Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 1081 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/26/2018 | $ 50.19 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 03/31/2018 | $ 18.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2018 | $ 60.00 |
| Rappahannock County Republican Committee 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 04/02/2018 | $ 100.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/02/2018 | $ 693.50 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/02/2018 | $ 197.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 04/05/2018 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 04/06/2018 | $ 42.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 04/06/2018 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 04/09/2018 | $ 358.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
