Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging expense | Tony Wilt | 04/06/2023 | $ 310.94 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 04/20/2023 | $ 30.53 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Contribution | John G. Selph | 04/26/2023 | $ 250.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 3.94 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/03/2023 | $ 469.93 |
| Early Katering Company 2061F Evelyn Byrd Ave Harrisonburg, VA 22803 |
Event expense | John G. Selph | 05/08/2023 | $ 621.27 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 05/09/2023 | $ 759.54 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/10/2023 | $ 1.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Event expenses | John G. Selph | 05/15/2023 | $ 67.17 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event expenses | John G. Selph | 05/15/2023 | $ 64.60 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
