Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pango Mobile Parking 822 Guilford Avenue Baltimore, MD 21022 |
Travel expense | John G. Selph | 11/10/2015 | $ 3.79 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 11/10/2015 | $ 1.74 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/10/2015 | $ 358.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 11/11/2015 | $ 2000.00 |
| Paperless Post 115 Broadway New York, NY 10006 |
Event invitations | John G. Selph | 11/11/2015 | $ 50.00 |
| Staples 3540 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 11/11/2015 | $ 31.58 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 11/12/2015 | $ 330.00 |
| Airgass North 940 S High St. hburg 22801 Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/13/2015 | $ 87.63 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 11/13/2015 | $ 6.17 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Food - event | John G. Selph | 11/13/2015 | $ 149.52 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
