Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
New media | John G. Selph | 11/05/2018 | $ 45.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 11/05/2018 | $ 500.00 |
| Vito's Italian Kitchen 1047 Port Republic Road Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 11/05/2018 | $ 69.63 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 11/06/2018 | $ 43.24 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 11/06/2018 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/08/2018 | $ 121.50 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 11/13/2018 | $ 12500.00 |
| Shell Oil - Strasburg 232 W King Street Strasburg, VA 22657 |
Travel expense | John G. Selph | 11/15/2018 | $ 37.23 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 11/16/2018 | $ 8.41 |
| Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Meeting expense - lodging | John G. Selph | 11/19/2018 | $ 273.18 |
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Report period: 07/01/2018 - 12/31/2018
