Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event supplies | Tony Wilt | 06/14/2024 | $ 40.28 |
| Postmaster 21 N Mason Street Harrisonburg, VA 22802 |
Post Office box rent | John G. Selph | 06/18/2024 | $ 232.00 |
| Elkton Brewing Company 100 N Fifth Street Elkton, VA 22827 |
Event expense | John G. Selph | 06/24/2024 | $ 423.08 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage for constituent mail | Tony Wilt | 06/26/2024 | $ 77.40 |
| Postmaster 21 N Mason Street Harrisonburg, VA 22802 |
Postage | John G. Selph | 06/27/2024 | $ 5.10 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/28/2024 | $ 31.33 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
