Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocktown Kitchen 217 S Liberty Street, #101 Harrisonburg, VA 22801 |
Gift card | John G. Selph | 02/20/2019 | $ 75.00 |
| Stella's 1012 Lafayette Street Richmond, VA 23221 |
Gift card | John G. Selph | 02/20/2019 | $ 300.00 |
| Talbots 6223 River Road Richmond, VA 23229 |
Gift card | John G. Selph | 02/20/2019 | $ 89.22 |
| Bacchus 2 N Meadow Street Richmond, VA 23220 |
Food | John G. Selph | 02/21/2019 | $ 402.92 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
Food | John G. Selph | 02/21/2019 | $ 14.93 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 02/22/2019 | $ 2530.00 |
| Trower, Cole 3972 Aeroes Wau Virginia Beach, VA 23455 |
Donation/gift | John G. Selph | 02/22/2019 | $ 150.00 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 02/28/2019 | $ 38.01 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Contribution | John G. Selph | 02/28/2019 | $ 250.00 |
| McDonald's (Front Royal) 9846 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 03/01/2019 | $ 7.97 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
