Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 672 7500 Midlothian Turnpike Richmond, VA 23225 |
Travel expense | John G. Selph | 09/02/2025 | $ 60.91 |
| Shell Oil - Weyers Cave 149 Weyers Cave Road Weyers Cave, VA 24486 |
Travel expense | John G. Selph | 09/08/2025 | $ 60.13 |
| Rockingham County Fair Association 4808 S Valley Pike Harrisonburg, VA 22801 |
Donation | John G. Selph | 09/10/2025 | $ 1264.50 |
| Exxon - Verona 265 Laurel Road Verona, VA 24482 |
Travel expense | John G. Selph | 09/11/2025 | $ 56.38 |
| Matt Dale for Supervisor 3260 Taylor Spring Lane Rockingham, VA 22801 |
Campaign contribution | John G. Selph | 09/11/2025 | $ 1000.00 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | John G. Selph | 09/18/2025 | $ 5000.00 |
| Bank of America PO Box 15284 Wilmington, DE 19850 |
Banking services | John G. Selph | 09/19/2025 | $ 5.00 |
| Marathon Petroleum - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | Mark Obenshain | 09/26/2025 | $ 47.03 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | Mark Obenshain | 10/02/2025 | $ 61.33 |
| Kimpton The Forum Hotel 540 Massie Road Charlottesville, VA 22903 |
Travel expense | Mark Obenshain | 10/03/2025 | $ 27.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
