Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 08/20/2019 | $ 7.68 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 08/20/2019 | $ 11.24 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 08/20/2019 | $ 14.60 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 08/21/2019 | $ 180.15 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | John G. Selph | 08/21/2019 | $ 35.33 |
| Shell Oil - Weyers Cave 149 Weyers Cave Road Weyers Cave, VA 24486 |
Travel expense | John G. Selph | 08/22/2019 | $ 34.95 |
| Broadway High School - DECA 269 Gobbler Drive Broadway, VA 22815 |
Advertising | John G. Selph | 08/23/2019 | $ 300.00 |
| Wayne Oxygen & Welding Supply Co., Inc. 1022 W. Main Street Waynesboro, VA 22980 |
Event expense | John G. Selph | 08/23/2019 | $ 238.23 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 08/23/2019 | $ 250.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Donation | John G. Selph | 08/28/2019 | $ 473.85 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
