Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massanutten Produce, LLC 4016 Mountain Valley Road Keezletown, VA 22832 |
Event expense | John G. Selph | 10/19/2022 | $ 136.72 |
| Michaels Stores 1035 Emmett Street N Charlottesville, VA 22903 |
Event expense | John G. Selph | 10/19/2022 | $ 31.03 |
| Blue Ridge Beverage Company Inc. PO Box 190 Waynesboro, VA 22980 |
Event expense | John G. Selph | 10/20/2022 | $ 1064.00 |
| Goodrich, Thaddeus C. 6037 Foxcroft Drive Rockingham, VA 22801 |
Event expense | John G. Selph | 10/20/2022 | $ 750.00 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 10/20/2022 | $ 604.00 |
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/24/2022 | $ 48.90 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 10/24/2022 | $ 4000.00 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Event expense | John G. Selph | 10/26/2022 | $ 157.83 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/26/2022 | $ 27.64 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage and shipping | John G. Selph | 10/26/2022 | $ 9.90 |
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Report period: 07/01/2022 - 12/31/2022