Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/02/2018 | $ 42.58 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2018 | $ 60.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 07/05/2018 | $ 15.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 07/05/2018 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 07/06/2018 | $ 43.24 |
| Chaz Haywood for Congress PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 07/06/2018 | $ 1000.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 07/06/2018 | $ 215.00 |
| 7-Eleven 35857 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 07/09/2018 | $ 2.95 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 07/09/2018 | $ 358.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 07/17/2018 | $ 23.10 |
| 144 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
