Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/12/2025 | $ 55.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 06/13/2025 | $ 2899.16 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 06/17/2025 | $ 6000.00 |
| West Coast Provisions 301 Malty Boulevard, Ste A Henrico, VA 23233 |
Event expense | John G. Selph | 06/18/2025 | $ 1431.64 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/20/2025 | $ 47.26 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/20/2025 | $ 61.19 |
| The Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | John G. Selph | 06/20/2025 | $ 120.00 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 06/23/2025 | $ 20.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/26/2025 | $ 65.23 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 4.10 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2025 - 06/30/2025
