Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/19/2017 | $ 1875.00 |
| Shell Oil - Mt. Crawford 6260 Walton Way Mount Crawford, VA 22841 |
Travel expense | John G. Selph | 09/19/2017 | $ 33.83 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 09/21/2017 | $ 9.78 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 10/02/2017 | $ 34.25 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 10/02/2017 | $ 43.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2017 | $ 60.00 |
| Joy of Catering 737 Elmwood Drive Harrisonburg, VA 22801 |
Event catering | Mark D. Obenshain | 10/02/2017 | $ 1250.00 |
| Joy of Catering 737 Elmwood Drive Harrisonburg, VA 22801 |
Event catering | Mark D. Obenshain | 10/02/2017 | $ 810.00 |
| Lane Stadium 185 Beamer Way Blacksburg, VA 24060 |
Event entry | John G. Selph | 10/02/2017 | $ 43.16 |
| Warren County Republican Committee PO Box 2020 Front Royal, VA 22630 |
Donation | Mark D. Obenshain | 10/02/2017 | $ 250.00 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
