Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/16/2019 | $ 881.25 |
| Suetterlein for Senate PO Box 20237 Roanoke, VA 24018 |
Campaign contribution | John G. Selph | 09/16/2019 | $ 1000.00 |
| Suzanne Fox for Virginia 19317 Winmeade Drive Leesburg, VA 20176 |
Campaign contribution | John G. Selph | 09/16/2019 | $ 250.00 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Campaign work | John G. Selph | 09/16/2019 | $ 750.00 |
| Wayne Oxygen & Welding Supply Co., Inc. 1022 W. Main Street Waynesboro, VA 22980 |
Event expense | John G. Selph | 09/16/2019 | $ 9.14 |
| Fas Mart #42 1511 W. Virginia Avenue Crewe, VA 23930 |
Travel expense | John G. Selph | 09/17/2019 | $ 39.24 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/18/2019 | $ 40.09 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/18/2019 | $ 1590.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 09/19/2019 | $ 880.31 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/20/2019 | $ 50.80 |
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Report period: 09/01/2019 - 09/30/2019
