Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grandma's Pantry 121 Carpenter Lane Rockingham, VA 22801 |
Event expense | John G. Selph | 04/11/2019 | $ 8.37 |
| Martin's #6424 2035 E Market St # 115 Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/11/2019 | $ 38.82 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/11/2019 | $ 145.04 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 04/11/2019 | $ 528.00 |
| Wright, Douglas D. 1710 Broadridge Drive Rockingham, VA 22801 |
Event expense | John G. Selph | 04/11/2019 | $ 500.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 04/15/2019 | $ 4000.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 04/16/2019 | $ 393.21 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/18/2019 | $ 525.29 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/18/2019 | $ 685.12 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/18/2019 | $ 2434.80 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
