Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/05/2017 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 09/06/2017 | $ 72.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/06/2017 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/08/2017 | $ 358.00 |
| ExxonMobil - Front Royal 9886 Winchester Rd Front Royal, VA 22630 |
Travel expense | John G. Selph | 09/14/2017 | $ 40.75 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 09/15/2017 | $ 44.32 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimburse event expense | John G. Selph | 09/16/2017 | $ 26.17 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Donation | John G. Selph | 09/16/2017 | $ 402.51 |
| McDonald's (Mount Crawford) 995 Friedens Church Road Mount Crawford, VA 22841 |
Travel expense | John G. Selph | 09/18/2017 | $ 2.50 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging | John G. Selph | 09/19/2017 | $ 220.60 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
