Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/10/2018 | $ 816.47 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 05/10/2018 | $ 648.00 |
| Fulks Run Grocery 11441 Brocks Gap Road Fulks Run, VA 22830 |
Event expense | John G. Selph | 05/11/2018 | $ 71.09 |
| Target 1995 E Market St Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/11/2018 | $ 120.91 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimbursement - gas & mileage | John G. Selph | 05/14/2018 | $ 23.11 |
| Martin's #6424 2035 E Market St # 115 Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/14/2018 | $ 25.18 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/14/2018 | $ 467.05 |
| Virginia ABC 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/14/2018 | $ 55.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 05/14/2018 | $ 12500.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 05/15/2018 | $ 3.39 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
