Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vintage Wines, Inc. 498-C University Blvd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/21/2015 | $ 85.29 |
| The Home Depot #4645 121 Burgess Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 09/22/2015 | $ 108.14 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/23/2015 | $ 160.42 |
| Food Lion 1751 Virginia Avenue Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/23/2015 | $ 34.85 |
| Kroger (Harrisonburg) 1790 E Market St Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/23/2015 | $ 64.34 |
| Lowe's - Harrisonburg 201 Lindal Lane Harrisonburg, VA 22802 |
Cleaning, painting, workday supplies | John G. Selph | 09/23/2015 | $ 392.53 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel expense | John G. Selph | 09/23/2015 | $ 250.00 |
| Thompson, Delores 401 5th Street Grottoes, VA 24441 |
Janitorial and office cleaning | John G. Selph | 09/23/2015 | $ 50.00 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/24/2015 | $ 32.80 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Reimbursement - gas & mileage | John G. Selph | 09/25/2015 | $ 587.28 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
