Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's - Harrisonburg 201 Lindal Lane Harrisonburg, VA 22802 |
Campaign materials | John G. Selph | 11/09/2015 | $ 35.67 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 11/09/2015 | $ 937.17 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 11/09/2015 | $ 30.90 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 11/09/2015 | $ 350.00 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Office supplies | John G. Selph | 11/10/2015 | $ 19.99 |
| Domino's Pizza - Richmond 111 N. Belvidere Street Richmond, VA 23220 |
Food | John G. Selph | 11/10/2015 | $ 43.62 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
Food | John G. Selph | 11/10/2015 | $ 9.66 |
| Lowe's - #1037 1640 W Broad Street Richmond, VA 23220 |
Cleaning supplies | John G. Selph | 11/10/2015 | $ 90.55 |
| Lowe's - #1037 1640 W Broad Street Richmond, VA 23220 |
Cleaning supplies | John G. Selph | 11/10/2015 | $ 3.49 |
| Melrose Grocery & Deli 5101 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/10/2015 | $ 37.73 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
