Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charles Long for Board of Supervisors 130 Willow Drive Dayton, VA 22821 |
Campaign contribution | John G. Selph | 09/25/2018 | $ 200.00 |
| McDonald's - Strasburg 33899 Old Valley Pike Strasburg, VA 22657 |
Travel expense | John G. Selph | 09/28/2018 | $ 7.10 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2018 | $ 46.23 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/01/2018 | $ 54.10 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 10/01/2018 | $ 13.72 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 10/01/2018 | $ 119.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/01/2018 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 10/05/2018 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 10/09/2018 | $ 43.24 |
| BP QPS - Hillsville 52 Farmers Market Dr Hillsville, VA 24343 |
Travel expense | John G. Selph | 10/09/2018 | $ 37.81 |
| 144 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
