Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Leila Longcor 5580 Sagefield Drive Rockingham, VA 22801 |
Campaign contribution | John G. Selph | 10/06/2023 | $ 500.00 |
| Hollie Cave for School Board PO Box 204 Elkton, VA 22827 |
Campaign contribution | John G. Selph | 10/06/2023 | $ 500.00 |
| Sara Horst for School Board 300 Victoria Drive Bridgewater, VA 22812 |
Campaign contribution | John G. Selph | 10/06/2023 | $ 500.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 10/06/2023 | $ 247.00 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 10/10/2023 | $ 64.16 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 10/10/2023 | $ 68.55 |
| Dairy Queen - Woodford 5115 Mudd Tavern Road Woodford, VA 22580 |
Travel expense | John G. Selph | 10/10/2023 | $ 5.11 |
| Food Lion 1751 Virginia Avenue Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/10/2023 | $ 118.20 |
| Food Lion 1751 Virginia Avenue Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/10/2023 | $ 33.67 |
| Hotel Madison Parking 710 S Main Street Harrisonburg, VA 22801 |
Parking | John G. Selph | 10/10/2023 | $ 5.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
