Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's (Front Royal) 9846 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 04/26/2019 | $ 2.28 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Website expense | John G. Selph | 04/26/2019 | $ 3000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 173.50 |
| Early Katering Company, Inc. 2061F Evelyn Byrd Avenue Harrisonburg, VA 22803 |
Event expense | John G. Selph | 04/30/2019 | $ 6901.69 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 10.75 |
| CVS Pharmacy - #7947 1151 Port Republic Rd, Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 05/02/2019 | $ 25.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2019 | $ 53.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 05/06/2019 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 05/06/2019 | $ 215.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 05/07/2019 | $ 250.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
