Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/03/2024 | $ 3750.00 |
| Valley Pike BBQ 3494 Lee Hwy Weyers Cave, VA 24486 |
Event expense | John G. Selph | 05/08/2024 | $ 1444.24 |
| Flying Rabbit Sporting Clays 5537 S Valley Pike Mt Crawford, VA 22841 |
Event expense | John G. Selph | 05/09/2024 | $ 5206.01 |
| Runion, Christopher S. 5647 Mossy Creek Rd Bridgewater, VA 22812 |
Event expense reimbursement | John G. Selph | 05/09/2024 | $ 297.00 |
| Augusta County Fair PO Box 590 Verona, VA 24482 |
Sponsorship | John G. Selph | 05/31/2024 | $ 600.00 |
| Costco 1830 Reservoir Rd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/31/2024 | $ 197.39 |
| Exxon 45 Dinkle Ave Mt Crawford, VA 22841 |
Event expense | John G. Selph | 05/31/2024 | $ 67.92 |
| Mad Designs 3278 Stuarts Draft Hwy Ste 7 Waynesboro, VA 22980 |
Event expense | John G. Selph | 05/31/2024 | $ 80.55 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2024 | $ 9.85 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 06/03/2024 | $ 1534.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
