Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Curley Maple 8854 Mill Gap Road Hightown, VA 24465 |
Meeting expense | John G. Selph | 09/08/2023 | $ 24.22 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 09/11/2023 | $ 207.65 |
| Sheetz - Harrisonburg 798 East Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/11/2023 | $ 60.18 |
| Virginia ABC 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/12/2023 | $ 85.00 |
| Liberty - Harrisonburg (RT 33 Liberty) 2211 E Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/13/2023 | $ 66.83 |
| Riverside Plants and Mulch 6377 W Dry River Road Dayton, VA 22821 |
Event expense | John G. Selph | 09/14/2023 | $ 191.91 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 09/15/2023 | $ 20000.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/15/2023 | $ 57.73 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 09/15/2023 | $ 1250.00 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/18/2023 | $ 504.79 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
