Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/10/2019 | $ 35.97 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 07/10/2019 | $ 204.88 |
| Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Lodging | John G. Selph | 07/11/2019 | $ 218.22 |
| Thai Cafe 182 Neff Ave # W4 Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 07/15/2019 | $ 27.35 |
| Republican Women of Harrisonburg-Rockingham County PO Box 755 Harrisonburg, VA 22803 |
Contribution | John G. Selph | 07/16/2019 | $ 300.00 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Campaign work | John G. Selph | 07/16/2019 | $ 750.00 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/18/2019 | $ 51.29 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/18/2019 | $ 2.30 |
| ExxonMobil - Strasburg 33899 Old Valley Pike Strasburg, VA 22657 |
Travel expense | John G. Selph | 07/23/2019 | $ 40.11 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 07/23/2019 | $ 250.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
