Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vinny's Italian Grill 225 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 03/13/2019 | $ 14.03 |
| ABC Banquet License 2901 Hermitage Road PO Box 17491 Richmond, VA 23261 |
Event expense | John G. Selph | 03/19/2019 | $ 55.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 03/20/2019 | $ 1634.93 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 03/22/2019 | $ 250.00 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 03/28/2019 | $ 55.90 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 03/28/2019 | $ 48.55 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 03/29/2019 | $ 30.68 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 03/29/2019 | $ 42.62 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 164.90 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2019 - 03/31/2019
