Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 10/30/2019 | $ 35.42 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 201.30 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Monthly account fees | John G. Selph | 10/31/2019 | $ 15.00 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 11/01/2019 | $ 330.00 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 11/01/2019 | $ 750.00 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 11/04/2019 | $ 36.10 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/04/2019 | $ 10.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/04/2019 | $ 60.00 |
| Jimmy Johns 1255 1681 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 11/04/2019 | $ 9.41 |
| L2, Inc. 18912 North Creek Pkwy, Ste 201 Bothell, WA 98011 |
Communications expense | John G. Selph | 11/04/2019 | $ 272.39 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
