Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 1314 Nottoway Avenue Richmond, VA 23227 |
Travel reimbursement | John G. Selph | 11/19/2015 | $ 145.60 |
| Holiday Inn Tanglewood 4468 Starkey Road SW Roanoke, VA 24018 |
Hotel rooms | John G. Selph | 11/19/2015 | $ 601.77 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Office utilities | John G. Selph | 11/20/2015 | $ 152.39 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/20/2015 | $ 758.20 |
| Roanoke County Republican Committee PO Box 20293 Roanoke, VA 24018 |
Event expense | John G. Selph | 11/23/2015 | $ 2569.00 |
| Artistic Metals LLC 521 Elm Avenue SW Roanoke, VA 24016 |
Moving expense | John G. Selph | 11/24/2015 | $ 450.00 |
| Carucci, Andriana 17403 Branchside Place Louisville, KY 40245 |
Campaign work | John G. Selph | 11/24/2015 | $ 200.00 |
| Colley, Christopher Pierce 10614 Courtney Road Glen Allen, VA 23060 |
Campaign work | John G. Selph | 11/24/2015 | $ 1000.00 |
| Kramer, Alex PO Box 805 Stuart, VA 24171 |
Campaign work | John G. Selph | 11/24/2015 | $ 75.00 |
| Martinez, Gabriel 223 Phesant Run Drive Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/24/2015 | $ 240.00 |
| 181 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
