Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 03/06/2018 | $ 42.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email services | John G. Selph | 03/06/2018 | $ 215.00 |
| The Stables 201 N Belmont Avenue Richmond, VA 23221 |
Food | John G. Selph | 03/08/2018 | $ 352.72 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 03/08/2018 | $ 358.00 |
| CVS 1007 E Main St Richmond, VA 23219 |
Event supplies | John G. Selph | 03/09/2018 | $ 114.33 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 03/09/2018 | $ 1565.00 |
| The Stables 201 N Belmont Avenue Richmond, VA 23221 |
Event expense | John G. Selph | 03/09/2018 | $ 350.00 |
| Fas Mart #16 1700 Ashland Road Richmond, VA 23233 |
Travel expense | John G. Selph | 03/12/2018 | $ 43.52 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Contribution | John G. Selph | 03/15/2018 | $ 250.00 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 03/15/2018 | $ 36.83 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
