Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brix and Columns Vineyards LLC 1501 Dave Berry Road McGaheysville, VA 22840 |
Beverages | John G. Selph | 07/01/2023 | $ 134.00 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Parade candy | John G. Selph | 07/13/2023 | $ 137.28 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 07/13/2023 | $ 13.98 |
| Postmaster 3811 S. Main Street Harrisonburg, VA 22801 |
Postage | John G. Selph | 07/14/2023 | $ 28.75 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 07/18/2023 | $ 421.20 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 13.79 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/01/2023 | $ 5.00 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 08/01/2023 | $ 4.85 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 08/01/2023 | $ 1250.00 |
| Garrison Press 164 Waterman Drive Harrisonburg, VA 22802 |
Office supplies | John G. Selph | 08/03/2023 | $ 272.36 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
