Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 10/01/2015 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimbursement - gas and mileage | John G. Selph | 10/01/2015 | $ 542.79 |
| ExxonMobil- New Market 9378 N Congress Street New Market, VA 22844 |
Travel expense | John G. Selph | 10/01/2015 | $ 22.82 |
| ExxonMobil- New Market 9378 N Congress Street New Market, VA 22844 |
Travel expense | John G. Selph | 10/01/2015 | $ 3.07 |
| Friends of John Guevara PO Box 85 Oakton, VA 22124 |
Campaign contribution | John G. Selph | 10/01/2015 | $ 250.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 10/01/2015 | $ 500.00 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Consulting | John G. Selph | 10/01/2015 | $ 1500.00 |
| Bell for Delegate PO Box 239 Staunton, VA 24402 |
Campaign contribution | John G. Selph | 10/02/2015 | $ 250.00 |
| Chick-Fil-A - Gainesville 5015 Wellington Rd Gainesville, VA 20155 |
Travel expense | John G. Selph | 10/02/2015 | $ 6.93 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Campaign contribution | John G. Selph | 10/02/2015 | $ 1000.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
