Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 10/09/2018 | $ 58.60 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 10/09/2018 | $ 121.50 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 10/09/2018 | $ 215.00 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/11/2018 | $ 32.11 |
| Cuban Burger 70 W Water Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 10/11/2018 | $ 36.89 |
| Exxon Mobil (Gum Spring) 1300 Crosscountry Road Mineral, VA 23117 |
Travel expense | John G. Selph | 10/11/2018 | $ 35.10 |
| Accacia Mid-Town 2601 West Cary Street Richmond, VA 23220 |
Event expense | John G. Selph | 10/12/2018 | $ 1418.97 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 10/12/2018 | $ 4000.00 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 10/12/2018 | $ 32.60 |
| Staples 3540 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 10/12/2018 | $ 84.23 |
| 144 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
