Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skipper, Chris 304 Apartment Heights Drive, Unit F-8 Blacksburg, VA 24060 |
campaign work | John G. Selph | 11/09/2015 | $ 100.00 |
| Sterling, Thomas 11182 Forest Edge Dr Reston, VA 20190 |
Campaign work | John G. Selph | 11/09/2015 | $ 240.00 |
| Stoney, Emma 1300 K Mary Jane Circle Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/09/2015 | $ 250.00 |
| Tuck, Kaitlyn 506 Harrell Street, Apt D Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/09/2015 | $ 150.00 |
| U-Haul Center Airport 2902 Hershberger Road Roanoke, VA 24017 |
Campaign materials collection | John G. Selph | 11/09/2015 | $ 137.78 |
| U-Haul Center Airport 2902 Hershberger Road Roanoke, VA 24017 |
Travel expense - fuel | John G. Selph | 11/09/2015 | $ 25.54 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 11/09/2015 | $ 8.63 |
| Welsh, Rachael 3115 Oak Lane Special Purpose Housing L, Rm 152 Blacksburg, VA 24050 |
Campaign work | John G. Selph | 11/09/2015 | $ 175.00 |
| Winder, Emily 308 Shenandoah Circle Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/09/2015 | $ 100.00 |
| Advancing Strategies, LLC 3075 French Hill Drive Powhatan, VA 23139 |
Consulting | John G. Selph | 11/10/2015 | $ 5250.00 |
| 181 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
