Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 07/20/2015 | $ 31.85 |
| Shenandoah Paint & Wallpaper 282 Neff Avenue Harrisonburg, VA 22801 |
Event expense | John G. Selph | 07/20/2015 | $ 544.63 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 07/20/2015 | $ 35.00 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Meeting expense - food | John G. Selph | 07/21/2015 | $ 88.34 |
| Lowe's 9490 West Broad Street Richmond, VA 23294 |
Event expense | John G. Selph | 07/21/2015 | $ 37.83 |
| Pleasants Hardware 2024 W. Broad Street Richmond, VA 23220 |
Event expense | John G. Selph | 07/21/2015 | $ 34.28 |
| Pleasants Hardware 2024 W. Broad Street Richmond, VA 23220 |
Event expense | John G. Selph | 07/21/2015 | $ 8.41 |
| Shell Oil - Mt. Crawford 6260 Walton Way Mount Crawford, VA 22841 |
Travel expense | John G. Selph | 07/21/2015 | $ 43.70 |
| Martin's Fuel #6498 9645 West Broad St. Glen Allen, VA 23060 |
Travel expense | John G. Selph | 07/22/2015 | $ 39.32 |
| CVS 1007 E Main St Richmond, VA 23219 |
Office supplies | John G. Selph | 07/23/2015 | $ 11.13 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
