Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 21.09 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 17.58 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 1.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 12/06/2018 | $ 215.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/07/2018 | $ 18.21 |
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 12/10/2018 | $ 44.42 |
| Harris Moving 2721 Steel Road Harrisonburg, VA 22801 |
Moving expense | John G. Selph | 12/10/2018 | $ 309.35 |
| Office Products, Inc. 4011 S. Main Street Harrisonburg, VA 22801 |
Office furniture | John G. Selph | 12/10/2018 | $ 446.60 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/10/2018 | $ 121.50 |
| Joe May for Senate PO Box 2274 Leesburg, VA 20175 |
Campaign contribution | John G. Selph | 12/13/2018 | $ 1000.00 |
| 144 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
