Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Market 10775 McGaheysville Rd McGaheysville, VA 22840 |
Travel expense | John G. Selph | 10/14/2025 | $ 61.89 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | John G. Selph | 10/17/2025 | $ 5000.00 |
| Bank of America PO Box 15284 Wilmington, DE 19850 |
Banking services | John G. Selph | 10/20/2025 | $ 5.00 |
| Exxon - Verona 265 Laurel Road Verona, VA 24482 |
Travel expense | John G. Selph | 10/20/2025 | $ 58.83 |
| Gum Springs Pit Stop #53 1300 Cross Country Road Mineral, VA 23117 |
Travel expense | John G. Selph | 10/30/2025 | $ 54.33 |
| 7-Eleven - Gordonsville 601 N Main Street Gordonsville, VA 22942 |
Travel expense | John G. Selph | 11/03/2025 | $ 58.91 |
| 7-11 Mauzy Broadway 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 11/04/2025 | $ 58.24 |
| EZPASSVA 1504 Chestnut Street Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/09/2025 | $ 105.00 |
| 7-11 Harrisonburg 1911 Reservoir Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/12/2025 | $ 62.12 |
| Marathon Petroleum - Harrisonburg 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/17/2025 | $ 60.10 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
