Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Duke's Full Service 920 N. Main Street Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 02/22/2016 | $ 12.00 |
Sunoco - Manassas 9110 Centreville Road Manassas, VA 20110 |
Travel expense | John G. Selph | 02/22/2016 | $ 20.90 |
The Virginia Shop 800 E. Broad Street Library of Virginia Richmond, VA 23219 |
Gifts | John G. Selph | 02/22/2016 | $ 37.29 |
Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 02/22/2016 | $ 25.60 |
Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 02/23/2016 | $ 100.00 |
Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 02/23/2016 | $ 20.97 |
Shell - Fishersville 18 Four Square Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 02/23/2016 | $ 25.55 |
Sunoco - Falls Church 6301 Leesburg Pike Falls Church, VA 22044 |
Travel expense | John G. Selph | 02/24/2016 | $ 32.19 |
Joe's Inn - RIchmond 205 N. Shields Avenue Richmond, VA 23220 |
Food | John G. Selph | 02/25/2016 | $ 46.01 |
7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 02/26/2016 | $ 12.90 |
163 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016