Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shenandoah County Republican Committee 467 Toll House Road Maurertown, VA 22644 |
Contribution | John G. Selph | 02/24/2016 | $ 160.00 |
Charlottesville Parking Center 108 5th Street Northeast Charlottesville, VA 22902 |
Travel expense | John G. Selph | 02/25/2016 | $ 5.00 |
Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 02/25/2016 | $ 98.08 |
Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 02/25/2016 | $ 9.74 |
Arby's 5420 Brainerd Rd Chattanooga, TN 37411 |
Food | John G. Selph | 02/29/2016 | $ 11.98 |
Holiday Inn and Suites 3005 Linden Drive Bristol, VA 24201 |
Travel expense | John G. Selph | 02/29/2016 | $ 33.85 |
Holiday Inn and Suites 3005 Linden Drive Bristol, VA 24201 |
Travel expense | John G. Selph | 02/29/2016 | $ 113.16 |
Huddle House 2611 Front Street Richlands, VA 24641 |
Food | John G. Selph | 02/29/2016 | $ 13.50 |
Pal's Sudden Service Drive Thru #27 960 Volunteer Parkway Bristol, TN 37620 |
Food | John G. Selph | 02/29/2016 | $ 14.97 |
Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 02/29/2016 | $ 639.30 |
243 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016