Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 05/16/2019 | $ 750.00 |
| BP QPS - Gordonsville 109 Gordon Avenue Gordonsville, VA 22942 |
Travel expense | John G. Selph | 05/20/2019 | $ 37.07 |
| McDonald's (Orange) 153 North Madison Street Orange, VA 22960 |
Travel expense | John G. Selph | 05/20/2019 | $ 4.03 |
| BP QPS - Gum Springs 911 Cross County Road Mineral, VA 23117 |
Travel expense | John G. Selph | 05/21/2019 | $ 27.77 |
| Dairy Queen - Gum Springs 911 Cross County Rd Mineral, VA 23117 |
Travel expense | John G. Selph | 05/22/2019 | $ 4.25 |
| Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Meeting expense | John G. Selph | 05/22/2019 | $ 20.01 |
| Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Meeting expense | John G. Selph | 05/22/2019 | $ 39.09 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Food | John G. Selph | 05/28/2019 | $ 8.86 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/28/2019 | $ 18.17 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/28/2019 | $ 119.88 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
