Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Mount Crawford 280 Parsons Ct Mount Crawford, VA 22841 |
Ice - event expense | John G. Selph | 10/14/2025 | $ 9.58 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | John G. Selph | 10/14/2025 | $ 524.00 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Event expense | John G. Selph | 10/17/2025 | $ 169.38 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 10/17/2025 | $ 36.32 |
| Massanutten Produce, LLC 4016 Mountain Valley Road Keezletown, VA 22832 |
Event expense | John G. Selph | 10/17/2025 | $ 596.51 |
| Dayton Catering Co. PO Box 597 Dayton, VA 22821 |
Event expense | John G. Selph | 10/20/2025 | $ 16136.90 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 10/21/2025 | $ 20.00 |
| Total Wine & More 3500 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 10/23/2025 | $ 1099.47 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 10/24/2025 | $ 323.90 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 10/28/2025 | $ 11.90 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
