Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runion, Christopher S. 5647 Mossy Creek Rd Bridgewater, VA 22812 |
Event expense reimbursement | John G. Selph | 09/25/2023 | $ 1566.57 |
| Stirrup for Delegate 21 PO Box 280 Haymarket, VA 20168 |
Contribution | John G. Selph | 09/25/2023 | $ 2000.00 |
| Wendell Walker for Delegate PO Box 3331 Lynchburg, VA 24503 |
Contribution | John G. Selph | 09/25/2023 | $ 500.00 |
| Eddie Edwards Signs Inc. 6471 S Valley Pike Mount Crawford, VA 22841 |
Campaign materials | John G. Selph | 09/27/2023 | $ 93.81 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 09/27/2023 | $ 68.45 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Sellph | 09/30/2023 | $ 307.41 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
