Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 06/09/2023 | $ 9.65 |
Segura for Virginia 228 S Washington Street, Ste 115 Alexandria, VA 22314 |
Campaign contribution | John G. Selph | 06/15/2023 | $ 5000.00 |
7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 06/16/2023 | $ 66.46 |
Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 06/16/2023 | $ 7500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 06/16/2023 | $ 1.99 |
Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Parade candy | John G. Selph | 06/20/2023 | $ 102.96 |
Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 06/20/2023 | $ 9.65 |
The Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | John G. Selph | 06/20/2023 | $ 40.00 |
BP Woodbine - Manassas 13660 Dumfries Road Manassas, VA 20112 |
Travel expense | John G. Selph | 06/21/2023 | $ 63.26 |
Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 06/21/2023 | $ 250.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023