Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/28/2025 | $ 500.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | John G. Selph | 03/28/2025 | $ 1000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 2.82 |
| Exxon Pump Mart 10504 Patterson Avenue Henrico, VA 23238 |
Travel expense | John G. Selph | 04/02/2025 | $ 52.71 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2025 | $ 36.00 |
| Lowe's #509 201 Linda Lane Harrisonburg, VA 22802 |
Office expense | John G. Selph | 04/02/2025 | $ 12.41 |
| Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting expense | John G. Selph | 04/02/2025 | $ 56.14 |
| Precision Locksmith, LLC 2061-D Evelyn Byrd Avenue Harrisonburg, VA 22801 |
Office expense | John G. Selph | 04/03/2025 | $ 100.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 04/07/2025 | $ 59.38 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 04/07/2025 | $ 86.00 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
