Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Beverage Company Inc. PO Box 190 Waynesboro, VA 22980 |
Event expense | John G. Selph | 10/15/2024 | $ 1198.00 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/15/2024 | $ 115.70 |
| Dayton Catering Co. PO Box 597 Dayton, VA 22821 |
Event expense | John G. Selph | 10/15/2024 | $ 16000.00 |
| Friendly City Food Co-op 150 East Wolfe Street Harrisonburg, VA 22802 |
Event expense | John G. Selph | 10/15/2024 | $ 149.38 |
| Goodrich, Thaddeus C. 6037 Foxcroft Drive Rockingham, VA 22801 |
Event expense | John G. Selph | 10/15/2024 | $ 800.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 10/15/2024 | $ 47.70 |
| Massanutten Produce, LLC 4016 Mountain Valley Road Keezletown, VA 22832 |
Event expense | John G. Selph | 10/15/2024 | $ 188.47 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/15/2024 | $ 1749.47 |
| University Outpost Port 1221 Forest Hills Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/15/2024 | $ 151.80 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 10/15/2024 | $ 528.00 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
