Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O & H Danish Bakery 5910 Washington Avenue Racine, WI 53406 |
Gifts | John G. Selph | 12/12/2024 | $ 39.88 |
| O & H Danish Bakery 5910 Washington Avenue Racine, WI 53406 |
Gifts | John G. Selph | 12/12/2024 | $ 338.14 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 12/16/2024 | $ 186.45 |
| PMUSA - Parking 6601 W Broad Street Richmond, VA 23230 |
Parking | John G. Selph | 12/16/2024 | $ 18.35 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 12/16/2024 | $ 10.45 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 12/16/2024 | $ 59.09 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 12/16/2024 | $ 43.25 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 12/17/2024 | $ 44.14 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Mailing and postage | John G. Selph | 12/18/2024 | $ 1825.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | Mark D. Obenshain | 12/19/2024 | $ 43.51 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
