Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massanutten Produce, LLC 4016 Mountain Valley Road Keezletown, VA 22832 |
Event expense | John G. Selph | 09/25/2023 | $ 95.35 |
| Party City 1790 E Market Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/25/2023 | $ 10.53 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 09/25/2023 | $ 9.65 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Campaign contribution | John G. Selph | 09/26/2023 | $ 10000.00 |
| 7-Eleven Gordonsville 601 N Main Street Gordonsville, VA 22942 |
Travel expense | John G. Selph | 09/27/2023 | $ 70.09 |
| Adams for Senate 833 Brighton Court Virginia Beach, VA 23464 |
Campaign contribution | John G. Selph | 09/27/2023 | $ 5000.00 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 09/27/2023 | $ 9.65 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 09/27/2023 | $ 2880.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 301.15 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
