Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiker, Daniel J. 4524 Hendricks Drive Woodbridge, VA 22193 |
Consulting | John G. Selph | 04/07/2017 | $ 500.00 |
| Jess Quick Lunch 22 S Main St, Harrisonburg, VA 22801 Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/10/2017 | $ 23.96 |
| Kim's Greenhouse LC 353 Arkton Road Broadway, VA 22815 |
Event expense | John G. Selph | 04/10/2017 | $ 174.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 04/10/2017 | $ 358.00 |
| Virginia ABC 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/13/2017 | $ 55.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/17/2017 | $ 2456.53 |
| Martin's #6424 2035 E Market St # 115 Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/18/2017 | $ 84.91 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Banking services | John G. Selph | 04/19/2017 | $ 6.00 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | John G. Selph | 04/21/2017 | $ 1000.00 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Contribution | John G. Selph | 04/21/2017 | $ 250.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
