Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 08/06/2018 | $ 58.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/06/2018 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 08/06/2018 | $ 215.00 |
| Republican Women of Harrisonburg-Rockingham County PO Box 755 Harrisonburg, VA 22803 |
Contribution | John G. Selph | 08/07/2018 | $ 300.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 08/08/2018 | $ 358.00 |
| Twitter, Inc. 1355 Market St, Ste #900 San Francisco, CA 94103 |
Advertising | John G. Selph | 08/16/2018 | $ 50.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 08/16/2018 | $ 150.00 |
| Circle K 1081 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 08/20/2018 | $ 34.62 |
| 4IMPRINT Inc. 101 Commerce Street Oshkosh, WI 54901 |
Balloons | John G. Selph | 08/27/2018 | $ 227.30 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2018 | $ 60.20 |
| 144 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
