Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodrich, Thaddeus C. 6037 Foxcroft Drive Rockingham, VA 22801 |
Event expense | John G. Selph | 09/20/2023 | $ 750.00 |
| Shell Oil - Strasburg 232 W King Street Strasburg, VA 22657 |
Travel expense | Mark D. Obenshain | 09/20/2023 | $ 43.65 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 09/20/2023 | $ 757.00 |
| Woods Edge Farm 3930 Comer Road Harrisonburg, VA 22802 |
Food | Mark D. Obenshain | 09/20/2023 | $ 40.54 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Support of 4-H Event | John G. Selph | 09/21/2023 | $ 562.50 |
| Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Campaign contribution | John G. Selph | 09/22/2023 | $ 46000.00 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Event expense | John G. Selph | 09/25/2023 | $ 126.30 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimburse mileage/gas | John G. Selph | 09/25/2023 | $ 105.00 |
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 09/25/2023 | $ 250.00 |
| Liberty - Churchville 23 Scenic Hwy Churchville, VA 24421 |
Travel expense | John G. Selph | 09/25/2023 | $ 50.94 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
