Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Travel expense - dining | John G. Selph | 07/11/2018 | $ 59.35 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/26/2018 | $ 125.00 |
| Rockingham County Fair Association 4808 S Valley Pike Harrisonburg, VA 22801 |
Donation | John G. Selph | 09/04/2018 | $ 450.00 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 09/13/2018 | $ 41.07 |
| Bryan Hutcheson for Sheriff PO Box 472 Broadway, VA 22815 |
Campaign contribution | John G. Selph | 09/24/2018 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
