Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - #14719 Orange 11445 James Madison Highway Gordonsville, VA 22942 |
Travel expense | John G. Selph | 08/18/2015 | $ 3.27 |
| Virginia Oil #3556 11445 James Madison Hwy Gordonsville, VA 22942 |
Travel expense | John G. Selph | 08/18/2015 | $ 49.04 |
| McDonald's - Cape Charles 22492 Lankford Hwy Cape Charles, VA 23310 |
Travel expense | John G. Selph | 08/19/2015 | $ 4.80 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense - ticket asked JAulgur to CONFIRM | John G. Selph | 08/20/2015 | $ 30.00 |
| Miller Oil Company, Inc. 37 S. Armistead Avenue Hampton, VA 23669 |
Travel expense | John G. Selph | 08/21/2015 | $ 40.37 |
| Arby's (Zion Crossroads) 1700 Timberwood Blvd Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 08/27/2015 | $ 5.99 |
| Friends of Daryl Funk 35 North Royal Avenue Front Royal, VA 22630 |
Campaign contribution | John G. Selph | 08/27/2015 | $ 250.00 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 08/27/2015 | $ 28.85 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 08/27/2015 | $ 294.84 |
| Suetterlein for Senate PO Box 20237 Roanoke, VA 24018 |
Campaign contribution | John G. Selph | 08/28/2015 | $ 1000.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
