Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petro - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/18/2023 | $ 43.47 |
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 09/19/2023 | $ 230.94 |
| Martin's 2035 E Market St Ste 115 Harrisonburg, VA 22801 |
Event supplies | John G. Selph | 09/19/2023 | $ 128.13 |
| Postmaster 3811 S. Main Street Harrisonburg, VA 22801 |
Postage | John G. Selph | 09/19/2023 | $ 9.55 |
| Walmart - Timberville 375 S. Main Street Timberville, VA 22853 |
Event supplies | Tony Wilt | 09/19/2023 | $ 89.00 |
| Woods Edge Farm LLC 3930 Cromer Road Harrisonburg, VA 22802 |
Plants for event | Tony Wilt | 09/19/2023 | $ 31.59 |
| Republican Women of Harrisonburg-Rockingham County PO Box 755 Harrisonburg, VA 22803 |
Donation | John G. Selph | 09/20/2023 | $ 300.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 09/22/2023 | $ 4500.00 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 09/22/2023 | $ 5.50 |
| Flying Rabbit Sporting Clays 310 High Street Bridgewater, VA 22812 |
Event expense | John G. Selph | 09/25/2023 | $ 3373.51 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
