Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brix and Columns Vineyards LLC 1501 Dave Berry Road McGaheysville, VA 22840 |
Event expense | John G. Selph | 06/15/2023 | $ 507.97 |
Elkton Progressive Improvement Committee PO Box 467 Elkton, VA 22827 |
Sponsorship | John G. Selph | 06/16/2023 | $ 100.00 |
Postmaster 3811 S. Main Street Harrisonburg, VA 22801 |
Postage | John G. Selph | 06/21/2023 | $ 67.85 |
Rockingham County Republican Party PO Box 787 Harrisonburg, VA 22803 |
Event expense | John G. Selph | 06/22/2023 | $ 300.00 |
PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 06/23/2023 | $ 42.00 |
Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Advertising | John G. Selph | 06/26/2023 | $ 149.40 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/27/2023 | $ 750.00 |
ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 06/29/2023 | $ 34.12 |
Little Italy Pizza 1469 S Main St Harrisonburg, VA 22801 |
Food | John G. Selph | 06/30/2023 | $ 206.22 |
WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2023 | $ 29.15 |
10 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023