Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 08/14/2023 | $ 250.00 |
| Sara Horst for School Board 300 Victoria Drive Bridgewater, VA 22812 |
Campaign contribution | John G. Selph | 08/14/2023 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/16/2023 | $ 1.99 |
| Shell Oil - Strasburg 232 W King Street Strasburg, VA 22657 |
Travel expense | John G. Selph | 08/16/2023 | $ 60.03 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 08/16/2023 | $ 1250.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/21/2023 | $ 58.93 |
| Becky Smith for Commissioner of the Revenue 3002 Lucas Hollow Road Stanley, VA 22851 |
Campaign contribution | John G. Selph | 08/22/2023 | $ 100.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation | John G. Selph | 08/22/2023 | $ 10750.00 |
| Shell Oil - Toano 9021 Barhamsville Road Toano, VA 23168 |
Travel expense | John G. Selph | 08/23/2023 | $ 66.99 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/25/2023 | $ 76.49 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
