Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/05/2025 | $ 10.00 |
| El Charro 1580 South Main Street Harrisonburg, VA 22801 |
Event expense | John Selph | 11/05/2025 | $ 1490.36 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 11/06/2025 | $ 723.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/07/2025 | $ 5.00 |
| Bridgewater Foods Supermarket 519 North Main Street Bridgewater, VA 22812 |
Food | John G. Selph | 11/10/2025 | $ 15.78 |
| Funkhouser, Chad A. 7819 Warm Springs Park Bridgewater, VA 22812 |
Consulting | John G. Selph | 11/10/2025 | $ 4000.00 |
| Harrisonburg Republican Committee 95 Blue Stone Hills drive Harrisonburg, VA 22801 |
Donation | John G. Selph | 11/10/2025 | $ 144.00 |
| Mr. J's Bagels & Deli 1635 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 11/10/2025 | $ 31.59 |
| Mr. J's Bagels and Deli Store 2 1731 S High Street Harrisonburg, VA 22801 |
Food | John G. Selph | 11/10/2025 | $ 31.59 |
| Postmaster - Downtown 281 N. Mason Street Harrisonburg, VA 22802 |
Postage | John G. Selph | 11/10/2025 | $ 244.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
