Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah County Fair Association, Inc. PO Box 264 300 Fairground Road Woodstock, VA 22664 |
Fair entry tickets | John G. Selph | 08/29/2019 | $ 14.00 |
| Wayne Oxygen & Welding Supply Co., Inc. 1022 W. Main Street Waynesboro, VA 22980 |
Event expense | John G. Selph | 08/30/2019 | $ 18.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 163.20 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
