Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 09/28/2015 | $ 82.90 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike #200 Richmond, VA 23235 |
Donation | William J. Howell | 09/28/2015 | $ 1500.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Campaign contribution | John G. Selph | 09/28/2015 | $ 10000.00 |
| Harland Check Printers 2939 Miller Road Decatur, GA 30035 |
Banking supplies | John G. Selph | 09/30/2015 | $ 38.05 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2015 - 09/30/2015
