Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/06/2016 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 12/07/2016 | $ 42.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/09/2016 | $ 358.00 |
| Peake for State Senate 414 New Britain Drive Lynchburg, VA 24503 |
Campaign contribution | John G. Selph | 12/14/2016 | $ 4000.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 12/28/2016 | $ 1768.23 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2016 | $ 11.25 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2016 - 12/31/2016
