Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 08/31/2018 | $ 1459.74 |
| Wayne Oxygen & Welding Supply Co., Inc. 1022 W. Main Street Waynesboro, VA 22980 |
Helium tank and delivery | John G. Selph | 08/31/2018 | $ 289.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 09/04/2018 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/05/2018 | $ 1.99 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Donation | John G. Selph | 09/05/2018 | $ 450.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 09/06/2018 | $ 43.24 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/06/2018 | $ 215.00 |
| Brix and Columns Vineyards 1501 Dave Berry Road McGaheysville, VA 22840 |
Event expense | John G. Selph | 09/09/2018 | $ 262.83 |
| CrossKeys Vineyards 6011 E Timber Ridge Road Mt Crawford, VA 22841 |
Event expense | John G. Selph | 09/09/2018 | $ 302.50 |
| ExxonMobil - Broadway 118 W Lee Street Broadway, VA 22815 |
Travel expense | John G. Selph | 09/10/2018 | $ 57.83 |
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Report period: 07/01/2018 - 12/31/2018
