Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 35857 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 09/15/2015 | $ 2.55 |
| Harbor Freight Tools 1854 E Market Street Harrisonburg, VA 22801 |
Office expense | John G. Selph | 09/15/2015 | $ 5.25 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 09/15/2015 | $ 31.84 |
| Steve Baker for Supervisor 1341 Conicville Road Mt. Jackson, VA 22842 |
Campaign contribution | John G. Selph | 09/15/2015 | $ 100.00 |
| Parrish for Senate PO Box 4 Manassas, VA 20108 |
Campaign contribution | John G. Selph | 09/16/2015 | $ 10000.00 |
| Wagner for Senate PO Box 68008 Virginia Beach, VA 23471 |
Campaign contribution | John G. Selph | 09/16/2015 | $ 5000.00 |
| Lincoln Strategy Group 740 S. Mill Avenue, Ste 200 Tempe, AZ 85281 |
Consulting | John G. Selph | 09/17/2015 | $ 5000.00 |
| Harrisonburg/Rockingham NAACP #7132 PO Box 1010 Harrisonburg, VA 22803 |
Freedom Fund Banquet | John G. Selph | 09/18/2015 | $ 40.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 09/18/2015 | $ 500.00 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/18/2015 | $ 38.41 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
