Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 06/24/2024 | $ 19.00 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 06/24/2024 | $ 278.93 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/26/2024 | $ 69.49 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Resolutions framing | John G. Selph | 06/30/2024 | $ 237.50 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2024 - 06/30/2024
