Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 05/12/2020 | $ 57.74 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
New media | John G. Selph | 05/14/2020 | $ 200.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/26/2020 | $ 119.88 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 05/27/2020 | $ 250.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/28/2020 | $ 18.17 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/01/2020 | $ 40.37 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite apps | John G. Selph | 06/02/2020 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 06/05/2020 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/08/2020 | $ 172.50 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 06/08/2020 | $ 215.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
