Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 3745 Challenger Avenue Roanoke, VA 24012 |
Travel expense | John G. Selph | 11/10/2015 | $ 38.52 |
| Victory Phones 190 Monroe Ave NW Grand Rapids, MI 49503 |
Communications | John G. Selph | 11/10/2015 | $ 3220.24 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 11/12/2015 | $ 20.00 |
| Colley, Christopher Pierce 10614 Courtney Road Glen Allen, VA 23060 |
Campaign work | John G. Selph | 11/12/2015 | $ 249.99 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | John G. Selph | 11/12/2015 | $ 1842.75 |
| Lynch, Jesse T. PO Box 882 Salem, VA 24153 |
Payroll | John G. Selph | 11/12/2015 | $ 1178.25 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 11/12/2015 | $ 8.43 |
| Barritt, Emily 1108 Worthington Court Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 11/13/2015 | $ 35.00 |
| Boone, Jeffrey Alex 128 Mallard Drive Cloverdale, VA 24077 |
Campaign work | John G. Selph | 11/13/2015 | $ 530.00 |
| Carucci, Andriana 17403 Branchside Place Louisville, KY 40245 |
Campaign work | John G. Selph | 11/13/2015 | $ 140.00 |
| 181 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
