Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 11/06/2015 | $ 8.63 |
| Anderson, John 221 College Lane, #32 Salem, VA 24153 |
Campaign work | John G. Selph | 11/09/2015 | $ 75.00 |
| Benson, Sarah 301 Webb Street, Apt F Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/09/2015 | $ 250.00 |
| Brown, Aaron 2491 Pilson Sawmill Road Stuart, VA 24171 |
Campaign work | John G. Selph | 11/09/2015 | $ 75.00 |
| Conde, Brittain 445 Ferrum Mountain Road, #2351 Ferrum, VA 24088 |
Campaign work | John G. Selph | 11/09/2015 | $ 225.00 |
| Firer, Caroline 3262 Martin Kings Road Charlottesville, VA 22902 |
Campaign work | John G. Selph | 11/09/2015 | $ 100.00 |
| Fultz, Michelle 14 Fieldhaven Place Staunton, VA 24401 |
Campaign work | John G. Selph | 11/09/2015 | $ 175.00 |
| Hamilton, Divante 445 Ferrum Mountain Road, #1951 Ferrum, VA 24088 |
Campaign work | John G. Selph | 11/09/2015 | $ 225.00 |
| Hipp, Exree 221 College Lane, #877 Salem, VA 24153 |
Campaign work | John G. Selph | 11/09/2015 | $ 75.00 |
| Husk, Jane 4900J 1251 Progress Street Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/09/2015 | $ 250.00 |
| 181 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
