Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel expense | John G. Selph | 04/02/2019 | $ 13.38 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | John G. Selph | 04/02/2019 | $ 1189.62 |
| BP QPS - Gum Springs 911 Cross County Road Mineral, VA 23117 |
Travel expense | John G. Selph | 04/03/2019 | $ 42.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
New Media - service apps | John G. Selph | 04/03/2019 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 04/05/2019 | $ 1.99 |
| Kim's Greenhouse LC 353 Arkton Road Broadway, VA 22815 |
Event expense | John G. Selph | 04/08/2019 | $ 260.92 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 04/08/2019 | $ 121.50 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 04/08/2019 | $ 215.00 |
| Brothers Craft Brewing 800 N. Main Street Harrisonburg, VA 22802 |
Event expense | John G. Selph | 04/10/2019 | $ 11.58 |
| Blue Ridge Beverage Co., INC. PO Box 190 Waynesboro, VA 22980 |
Event expense | John G. Selph | 04/11/2019 | $ 920.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
