Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preston's Service Corporation 8930 Patterson Avenue Richmond, VA 23229 |
Auto service | John G. Selph | 11/22/2019 | $ 10.00 |
| U-Haul 900 N. Lombardy Street Richmond, VA 23220 |
Moving vehicle rental | John G. Selph | 11/22/2019 | $ 127.33 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/25/2019 | $ 6.06 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/25/2019 | $ 3.37 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/25/2019 | $ 26.95 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/25/2019 | $ 107.81 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/25/2019 | $ 66.03 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/25/2019 | $ 39.69 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/25/2019 | $ 94.99 |
| Verizon PO Box 15124 Albany, NY 12212 |
Utilities - internet | John G. Selph | 11/25/2019 | $ 921.02 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
