Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Volunteers' food | John G. Selph | 11/04/2019 | $ 76.86 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Volunteers' food | John G. Selph | 11/04/2019 | $ 15.97 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/04/2019 | $ 1436.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications | John G. Selph | 11/04/2019 | $ 100.00 |
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications | John G. Selph | 11/04/2019 | $ 250.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 11/05/2019 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/05/2019 | $ 1.99 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Communications expense | John G. Selph | 11/05/2019 | $ 1684.80 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/06/2019 | $ 51.78 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/06/2019 | $ 635.58 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
