Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Costco Wholesale
1830 Reservoir Rd
Harrisonburg, VA 22801
Event expenses John G. Selph 05/15/2023 $ 261.02
Dollar Tree
2188 John Wayland Way
Harrisonburg, VA 22801
Event expenses John G. Selph 05/15/2023 $ 15.48
Massanutten Produce
5375 Spottswood Trail
Penn Laird, VA 22846
Event expense John G. Selph 05/15/2023 $ 184.22
Postmaster
27 Depot Road
Weyers Cave, VA 24486
Postage John G. Selph 05/15/2023 $ 14.41
Sharp Shopper Grocery Outlet
2475A S Main Street
Harrisonburg, VA 22801
Event expenses John G. Selph 05/15/2023 $ 22.73
Swiss Colony LLC
1112 7th Avenue
Monroe, WI 53566
Event expenses John G. Selph 05/15/2023 $ 140.32
Forest Consulting Services
PO Box 71596
Richmond, VA 23255
Accounting and reporting services John G. Selph 05/23/2023 $ 1000.00
Forest Consulting Services
PO Box 71596
Richmond, VA 23255
Accounting and reporting services John G. Selph 05/23/2023 $ 325.00
Red Maverick Media
1426 N 3rd Street Ste 310
Harrisburg, PA 17102
Advertising John G. Selph 05/23/2023 $ 450.00
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 05/24/2023 $ 1.00
27 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 04/01/2023 - 06/08/2023
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