Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rancho Viejo Mexican Grill 709 E. Main Street Luray, VA 22835 |
Meeting expense | John G. Selph | 09/24/2020 | $ 53.00 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 09/24/2020 | $ 250.00 |
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 09/25/2020 | $ 39.22 |
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 09/28/2020 | $ 32.56 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2020 | $ 6.30 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 10/01/2020 | $ 180.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 10/02/2020 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 10/05/2020 | $ 1.99 |
| Rockingham County Republican Committee PO Box 471 Harrisonburg, VA 22803 |
Contribution | John G. Selph | 10/05/2020 | $ 100.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 10/06/2020 | $ 215.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
