Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 12/08/2020 | $ 172.50 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing, postage | John G. Selph | 12/09/2020 | $ 2270.00 |
| Brix and Columns Vineyards 1501 Dave Berry Road McGaheysville, VA 22840 |
Christmas hospitality | John G. Selph | 12/14/2020 | $ 44.82 |
| Brix and Columns Vineyards 1501 Dave Berry Road McGaheysville, VA 22840 |
Christmas Hospitality | John G. Selph | 12/14/2020 | $ 81.14 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/14/2020 | $ 10.60 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 12/29/2020 | $ 250.00 |
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Report period: 07/01/2020 - 12/31/2020
