Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 09/18/2018 | $ 18.95 |
| Warren County Republican Committee PO Box 2020 Front Royal, VA 22630 |
Contribution | John G. Selph | 09/18/2018 | $ 250.00 |
| Shell - Fishersville 18 Four Square Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 09/19/2018 | $ 54.92 |
| Brothers Craft Brewing 800 N. Main Street Harrisonburg, VA 22802 |
Event Expense | John G. Selph | 09/20/2018 | $ 44.23 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/20/2018 | $ 196.20 |
| Kroger (Harrisonburg) 1790 E Market St Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/20/2018 | $ 96.66 |
| Sheetz - Richmond 7035 W Broad Street Richmond, VA 23294 |
Travel expense | John G. Selph | 09/21/2018 | $ 23.38 |
| 7-Eleven 11086 321 Libbie Avenue Richmond, VA 23226 |
Travel expense | John G. Selph | 09/24/2018 | $ 2.80 |
| Brix and Columns Vineyards 1501 Dave Berry Road McGaheysville, VA 22840 |
Event expense | John G. Selph | 09/24/2018 | $ 27.38 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 09/24/2018 | $ 25.71 |
| 144 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
