Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/06/2019 | $ 215.00 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/09/2019 | $ 26.68 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/09/2019 | $ 121.50 |
| American Legislative Exchange Council 2900 Crystal Drive, 6th FL Arlington, VA 22202 |
Membership dues | John G. Selph | 09/13/2019 | $ 50.00 |
| Friends for Jen Kiggans PO Box 1284 Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 09/15/2019 | $ 2000.00 |
| 4IMPRINT Inc. 101 Commerce Street Oshkosh, WI 54901 |
Campaign materials | John G. Selph | 09/16/2019 | $ 239.12 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/16/2019 | $ 18.35 |
| Dairy Queen - New Kent 6201 Chesapeake Circle New Kent, VA 23124 |
Travel expense | John G. Selph | 09/16/2019 | $ 4.14 |
| ExxonMobil - New Kent 6200 Chesapeake Circle New Kent, VA 23124 |
Travel expense | John G. Selph | 09/16/2019 | $ 1.22 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 09/16/2019 | $ 62.32 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
