Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway - Glen Allen 9621 W. Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 07/23/2015 | $ 5.85 |
| Padows Hams and Deli 1009 E. Main Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 07/24/2015 | $ 19.46 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Office supplies | John G. Selph | 07/27/2015 | $ 52.70 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 07/27/2015 | $ 37.23 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Event ticket | John G. Selph | 07/27/2015 | $ 20.00 |
| Shell Oil - Sandston 3390 East Williamsburg Road Sandston, VA 23150 |
Travel expense | John G. Selph | 07/27/2015 | $ 40.22 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Event expense | John G. Selph | 07/29/2015 | $ 9.00 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/30/2015 | $ 45.27 |
| Flint Hill Public House 675 Zachary Taylor Highway Flint Hill, VA 22627 |
Meals | John G. Selph | 07/30/2015 | $ 200.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimbursement gas & mileage, campaign materials, parade materials | John G. Selph | 07/31/2015 | $ 674.65 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
