Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Nancy Dye PO Box 8272 Roanoke, VA 24014 |
Campaign contribution | John G. Selph | 10/08/2015 | $ 15000.00 |
| Parrish for Senate PO Box 4 Manassas, VA 20108 |
Campaign contribution | John G. Selph | 10/08/2015 | $ 10000.00 |
| Shell - Manassas 8904 Centreville Road Manassas, VA 20110 |
Travel expense | John G. Selph | 10/08/2015 | $ 35.22 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/08/2015 | $ 1782.38 |
| Thompson, Delores 401 5th Street Grottoes, VA 24441 |
Office cleaning | John G. Selph | 10/08/2015 | $ 50.00 |
| Virginia Associates for Independent Living 3210 Peoples Drive, Ste 220 Harrisonburg, VA 22801 |
Donation | John G. Selph | 10/08/2015 | $ 100.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 10/08/2015 | $ 350.00 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 10/09/2015 | $ 40.00 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 10/09/2015 | $ 13.39 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 10/09/2015 | $ 358.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
