Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 08/05/2019 | $ 33.56 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 08/06/2019 | $ 2000.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 08/06/2019 | $ 215.00 |
| TopGolf Richmond 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 08/07/2019 | $ 1106.68 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 08/08/2019 | $ 121.50 |
| Food Lion - H'sburg 1021 Port Republic Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 08/09/2019 | $ 39.83 |
| Melrose Grocery & Deli 5101 N. Valley Pike Harrisonburg, VA 22802 |
Event expense | John G. Selph | 08/09/2019 | $ 37.72 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/12/2019 | $ 6.29 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/12/2019 | $ 25.65 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/12/2019 | $ 26.52 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
