Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawksbill Brewing Company 22 Zerkel Street Luray, VA 22835 |
Event expense | John G. Selph | 08/12/2019 | $ 50.00 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/14/2019 | $ 317.56 |
| Kroger (Harrisonburg) 1790 E Market St Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/14/2019 | $ 105.03 |
| Page County High School 184 Panther Drive Shenandoah, VA 22849 |
Advertising | John G. Selph | 08/14/2019 | $ 100.00 |
| Warren Wildcat Athletic Association, Inc. PO Box 1821 Front Royal, VA 22630 |
Advertising | John G. Selph | 08/14/2019 | $ 300.00 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/15/2019 | $ 740.00 |
| Shell Oil - Harrisonburg 1617 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 08/15/2019 | $ 39.55 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 08/16/2019 | $ 750.00 |
| Pilot - Tom's Brook 1014 Mt Olive Rd Tom's Brook, VA 22660 |
Travel expense | John G. Selph | 08/19/2019 | $ 36.69 |
| Thai Cafe 182 Neff Ave # W4 Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 08/19/2019 | $ 27.35 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
