Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawksbill Brewing Company 22 Zerkel Street Luray, VA 22835 |
Event expense | John G. Selph | 10/03/2019 | $ 383.64 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/04/2019 | $ 31.14 |
| Griffin Tavern 659 Zachary Taylor Way Flint Hill, VA 22627 |
Event expense | John G. Selph | 10/04/2019 | $ 637.44 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 10/04/2019 | $ 25.16 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 10/04/2019 | $ 5.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 10/06/2019 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 10/07/2019 | $ 1.99 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 10/07/2019 | $ 34.73 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 10/07/2019 | $ 9.14 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 10/07/2019 | $ 215.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
