Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 03/06/2020 | $ 8.66 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 03/06/2020 | $ 215.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 03/09/2020 | $ 1.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 03/09/2020 | $ 7.39 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 03/09/2020 | $ 1.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 03/10/2020 | $ 817.46 |
| The Virginia Shop 800 E. Broad Street Library of Virginia Richmond, VA 23219 |
Office expense | John G. Selph | 03/16/2020 | $ 156.45 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 03/24/2020 | $ 250.00 |
| Vision Technology Group, LLC 242 John Wayland Highway, Ste 1 Harrisonburg, VA 22801 |
IT Security services | John G. Selph | 04/01/2020 | $ 1056.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
New media - service apps | John G. Selph | 04/02/2020 | $ 60.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
