Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 10/08/2020 | $ 172.50 |
Harrisonburg Republican Committee PO Box 44 Harrisonburg, VA 22803 |
Donation | John G. Selph | 10/10/2020 | $ 100.00 |
TopGolf Richmond 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 10/15/2020 | $ 518.72 |
The Cracked Pillar 403 N. Main Street Bridgewater, VA 22812 |
Meeting expense | John G. Selph | 10/22/2020 | $ 99.31 |
Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 10/26/2020 | $ 2000.00 |
TopGolf Richmond 2308 Westwood Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 10/26/2020 | $ 277.46 |
Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 10/26/2020 | $ 250.00 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2020 | $ 4.30 |
Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/03/2020 | $ 60.00 |
7-Eleven Luray 610 E Main St Luray, VA 22835 |
Travel expense | John G. Selph | 11/05/2020 | $ 32.04 |
66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2020 - 12/31/2020