Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forand Balloon Imprinters, Inc. 334 Cornelia Street Plattsburgh, NY 12901 |
Balloons and supplies | John G. Selph | 07/31/2015 | $ 307.72 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Reimbursement gas & mileage, campaign/parade supplies | John G. Selph | 07/31/2015 | $ 579.23 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 08/03/2015 | $ 3500.00 |
| Pilot - Harrisonburg 3634 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/03/2015 | $ 39.34 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Consulting | John G. Selph | 08/03/2015 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Apps | John G. Selph | 08/04/2015 | $ 75.00 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 08/04/2015 | $ 100.00 |
| Vintage Wines, Inc. 498-C University Blvd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/05/2015 | $ 170.59 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 08/06/2015 | $ 1842.75 |
| 7-Eleven 35857 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 08/07/2015 | $ 2.03 |
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Report period: 07/01/2015 - 08/31/2015
