Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 04/30/2018 | $ 261.36 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/01/2018 | $ 28.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2018 | $ 60.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 05/07/2018 | $ 42.51 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 05/07/2018 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 05/07/2018 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 05/08/2018 | $ 358.00 |
| Blue Ridge Beverage Co., INC. PO Box 190 Waynesboro, VA 22980 |
Event expense | John G. Selph | 05/10/2018 | $ 856.00 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/10/2018 | $ 130.95 |
| Kyger, David W. PO Box 562 Timberville, VA 22853 |
Event expense | John G. Selph | 05/10/2018 | $ 500.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
