Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison Parking 710 S Main Street Harrisonburg, VA 22801 |
Parking | John G. Selph | 05/28/2019 | $ 5.00 |
| Shell Oil - Harrisonburg 1617 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/28/2019 | $ 50.08 |
| BP QPS - Fairfield 44 Sterrett Road Fairfield, VA 24435 |
Travel expense | John G. Selph | 05/29/2019 | $ 62.70 |
| Virginia Conservative Women's Coalition PO Box 25141 Alexandria, VA 22313 |
Donation | John G. Selph | 05/29/2019 | $ 500.00 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 05/29/2019 | $ 500.00 |
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Report period: 04/01/2019 - 05/30/2019
