Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp, LLC 2101 L St NW Washington, DC 20037 |
Communications expense | John G. Selph | 11/06/2019 | $ 100.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 11/06/2019 | $ 215.00 |
| 7-Eleven 32374 2001 N Shenandoah Avenue Front Royal, VA 22630 |
Travel expense | John G. Selph | 11/07/2019 | $ 5.81 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 11/07/2019 | $ 689.60 |
| Shell Oil - St Stephen's City 121 Fairfax Pike, Stephens City, VA 22655 Stephens City, VA 22655 |
Travel expense | John G. Selph | 11/07/2019 | $ 40.75 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/08/2019 | $ 121.50 |
| Thien An Pho - House of Noodle 227 Burgess Road Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 11/12/2019 | $ 22.91 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/13/2019 | $ 17.29 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/13/2019 | $ 2000.00 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 11/15/2019 | $ 750.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
