Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 10/15/2024 | $ 216.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 10/17/2024 | $ 6000.00 |
| 7-Eleven 39953 2950 Spottswood Trail Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/21/2024 | $ 61.88 |
| Javier for Harrisonburg United PO Box 1203 Harrisonburg, VA 22803 |
Campaign contribution | John G. Selph | 10/21/2024 | $ 250.00 |
| Total Wine & More 3500 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 10/21/2024 | $ 270.09 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 10/21/2024 | $ 15.00 |
| Chris Runion for Delegate 5647 Mossy Creek Road Bridgewater, VA 22812 |
Campaign contribution | John G. Selph | 10/24/2024 | $ 250.00 |
| Wawa #696 - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 10/25/2024 | $ 48.61 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 10/29/2024 | $ 3000.00 |
| Wong Gonzalez 412 East Grace Street Richmond, VA 23219 |
Event expense | John G. Selph | 10/29/2024 | $ 836.95 |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
