Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | John G. Selph | 06/17/2025 | $ 1000.00 |
| Marathon Petroleum - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 07/14/2025 | $ 60.08 |
| BP #1612100 Crozet Store 6115 Rockfish Gap Tnpk Crozet, VA 22932 |
Travel expense | John G. Selph | 07/31/2025 | $ 63.54 |
| Metro Express 1715 E Main Street Salem, VA 24153 |
Travel expense | John G. Selph | 07/31/2025 | $ 62.85 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/18/2025 | $ 600.00 |
| Sheetz 54 Valley Ranger Road Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/18/2025 | $ 42.73 |
| Marathon Petroleum - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/21/2025 | $ 36.89 |
| Meriwether's Capitol Cafe 1000 Bank Street Richmond, VA 23219 |
Food | John G. Selph | 08/21/2025 | $ 14.41 |
| Exxon University Exxon 1735 Reservoir Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 08/22/2025 | $ 66.84 |
| Harrisonburg Rockingham Republican Womens Club PO Box 755 Harrisonburg, VA 22803 |
Donation | John G. Selph | 08/24/2025 | $ 180.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
