Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2160 John Wayland Highway Harrisonburg, VA 22801 |
Office expense | John G. Selph | 11/01/2023 | $ 178.74 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2023 | $ 36.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/02/2023 | $ 46.84 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 11/02/2023 | $ 9.65 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Campaign contribution | John G. Selph | 11/03/2023 | $ 11250.00 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 11/03/2023 | $ 9.65 |
| Love's Travel Plaza - Disputanta 7200 County Drive Disputanta, VA 23842 |
Travel expense | John G. Selph | 11/06/2023 | $ 51.21 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/06/2023 | $ 44.11 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 11/06/2023 | $ 9.65 |
| Red Salt Chophouse 12221 West Broad Street Henrico, VA 23233 |
Travel expense | John G. Selph | 11/06/2023 | $ 82.20 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
