Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 11/08/2024 | $ 146.00 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/12/2024 | $ 61.04 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Event expense | John G. Selph | 11/14/2024 | $ 346.45 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimburse gas and mileage | John G. Selph | 11/14/2024 | $ 34.17 |
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
Printing | John G. Selph | 11/14/2024 | $ 315.99 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/14/2024 | $ 27.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/15/2024 | $ 56.01 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
Subscription | John G. Selph | 11/18/2024 | $ 192.00 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 11/20/2024 | $ 65.65 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 11/21/2024 | $ 15.00 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
