Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimbursement - gas and mileage | John G. Selph | 11/30/2015 | $ 266.09 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 11/30/2015 | $ 125.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 12/01/2015 | $ 3500.00 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Consulting | John G. Selph | 12/01/2015 | $ 1500.00 |
| Williams, Aidan 725 High St Pearisburg, VA 24134 |
Consulting fees | John G. Selph | 12/01/2015 | $ 375.00 |
| Wendy's - Midlothian 13913 Westfield Road Midlothian, VA 23113 |
Travel expense | John G. Selph | 12/02/2015 | $ 7.03 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Food | John G. Selph | 12/03/2015 | $ 102.07 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Food | John G. Selph | 12/03/2015 | $ 31.02 |
| Dollar Tree 1663 E. Market Street Harrisonburg, VA 22801 |
Parade candy | John G. Selph | 12/03/2015 | $ 110.10 |
| Dubliners Celtic Pub 219 West Main Street Luray, VA 22835 |
Event expense | John G. Selph | 12/03/2015 | $ 1320.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
