Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miyares for Virginia 1112 Laskin Road, Ste A Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 10/14/2021 | $ 1000.00 |
Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/14/2021 | $ 817.47 |
Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 10/14/2021 | $ 685.00 |
WM Supercenter #6952 375 S Main Street Timberville, VA 22853 |
Event expense | John G. Selph | 10/14/2021 | $ 41.54 |
Youngkin for Governor PO Box 3950 Merifield, VA 22116 |
Campaign contribution | John G. Selph | 10/14/2021 | $ 1000.00 |
Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/15/2021 | $ 94.22 |
Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/15/2021 | $ 170.00 |
Party City 1790 E Market Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/15/2021 | $ 11.31 |
Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/18/2021 | $ 391.15 |
Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 10/19/2021 | $ 64.17 |
93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2021 - 12/31/2021