Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Valley Horseman's Association PO Box 131 Harrisonburg, VA 22801 |
Donation | John G. Selph | 09/18/2015 | $ 50.00 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimbursement - gas & mileage | John G. Selph | 09/21/2015 | $ 67.85 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 09/21/2015 | $ 2.99 |
| ExxonMobil - Harrisonburg 1168 Virginia Avenue Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/21/2015 | $ 42.40 |
| Food Lion 1751 Virginia Avenue Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/21/2015 | $ 125.01 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/21/2015 | $ 1535.00 |
| Harrisonburg Rockingham Republican Womens Club PO Box 68 Penn Laird, VA 22846 |
Event ticket | John G. Selph | 09/21/2015 | $ 25.00 |
| Lowe's - Harrisonburg 201 Lindal Lane Harrisonburg, VA 22802 |
Office shelves | John G. Selph | 09/21/2015 | $ 195.01 |
| Senate of Virginia Gift Shop PO Box 396 Richmond, VA 23218 |
Gifts | John G. Selph | 09/21/2015 | $ 64.00 |
| Taco Bell - Charlottesville 1158 5th St SW Charlottesville, VA 22902 |
Travel expense | John G. Selph | 09/21/2015 | $ 3.30 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
