Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
New media | John G. Selph | 01/02/2019 | $ 45.00 |
| Treasurer, County of Rockingham PO Box 471 Harrisonburg, VA 22803 |
Filing fee | John G. Selph | 01/02/2019 | $ 360.00 |
| BP QPS - Daleville 245 Roanoke Road Daleville, VA 24083 |
Travel expense | John G. Selph | 01/03/2019 | $ 18.56 |
| Chick-Fil-A Roanoke 3814 Challenger Avenue Roanoke, VA 24012 |
Travel expense | John G. Selph | 01/04/2019 | $ 6.71 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 01/04/2019 | $ 6.70 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 01/07/2019 | $ 43.24 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 01/07/2019 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 01/07/2019 | $ 1.99 |
| Wegmans 12200 Wegmans Boulevard Richmond, VA 23233 |
Event expense | John G. Selph | 01/07/2019 | $ 31.55 |
| Wegmans 12200 Wegmans Boulevard Richmond, VA 23233 |
Event expense | John G. Selph | 01/07/2019 | $ 35.27 |
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Report period: 01/01/2019 - 03/31/2019
