Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil (Gum Spring) 1300 Crosscountry Road Mineral, VA 23117 |
Travel expense | John G. Selph | 09/17/2024 | $ 73.32 |
| McDonald's - Danville 1463 S Boston Road Danville, VA 24540 |
Travel expense | John G. Selph | 09/20/2024 | $ 11.04 |
| Pilot - Danville 110 Riverpoint Drive Danville, VA 24540 |
Travel expense | John G. Selph | 09/20/2024 | $ 62.14 |
| Marriott - Virginia Beach 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 09/23/2024 | $ 43.00 |
| Shell - Fishersville 18 Four Square Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 09/23/2024 | $ 54.79 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 09/23/2024 | $ 15.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/25/2024 | $ 46.60 |
| Marriott - Virginia Beach 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 09/25/2024 | $ 470.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 09/25/2024 | $ 500.00 |
| Virginia ABC 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/27/2024 | $ 85.00 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
