Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ExxonMobil - Harrisonburg 1168 Virginia Avenue Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/21/2016 | $ 32.00 |
Shell Oil - Richmond 4050 Spring Oak Drive Richmond, VA 23233 |
Travel expense | John G. Selph | 03/22/2016 | $ 38.02 |
ExxonMobil - Rockville 1751 Ashland Road Rockville, VA 23146 |
Travel expense | John G. Selph | 03/23/2016 | $ 19.29 |
ExxonMobil - Troutville 225 Roanoke Rd Daleville, VA 24083 |
Travel expense | John G. Selph | 03/23/2016 | $ 27.70 |
Republican Women of Shenandoah County 611 Fairview Circle Woodstock, VA 22664 |
Scholarship Fund | John G. Selph | 03/24/2016 | $ 50.00 |
Seibert's 1420 Broad Street Road Oilville, VA 23129 |
Travel expense | John G. Selph | 03/24/2016 | $ 35.75 |
Silver Diner 10890 West Broad Street Glen Allen, VA 23060 |
Travel expense | John G. Selph | 03/24/2016 | $ 20.27 |
ExxonMobil - Oilville 2400 Oilville Road Oilville, VA 23129 |
Travel expense | John G. Selph | 03/25/2016 | $ 0.07 |
Miller, Nathan H. PO Box 511 Harrisonburg, VA 22803 |
Donation for State Central campaign | Mark D. Obenshain | 03/28/2016 | $ 200.00 |
Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
New Media | John G. Selph | 04/01/2016 | $ 10.00 |
163 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2016 - 06/30/2016