Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 09/23/2019 | $ 36.39 |
| 7-Eleven 18245 New Market 285 W Old Cross Road New Market, VA 22844 |
Travel expense | John G. Selph | 09/23/2019 | $ 44.50 |
| Food Lion 1751 Virginia Avenue Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/23/2019 | $ 50.26 |
| WM Supercenter #6952 375 S Main Street Timberville, VA 22853 |
Event expense | John G. Selph | 09/23/2019 | $ 61.09 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 09/24/2019 | $ 5.92 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/24/2019 | $ 73.14 |
| JMU Parking Services 800 South Main Street Harrisonburg, VA 22807 |
Parking | John G. Selph | 09/24/2019 | $ 0.75 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 09/24/2019 | $ 405.41 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 09/24/2019 | $ 250.00 |
| Geary HIggins for Senate 19317 Winmeade Drive Landsdowne, VA 20176 |
Campaign contribution | John G. Selph | 09/25/2019 | $ 5000.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
