Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 20.30 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 44.56 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 08/31/2021 | $ 250.00 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Storage unit | John G. Selph | 09/02/2021 | $ 74.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 09/02/2021 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/07/2021 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/07/2021 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/07/2021 | $ 172.50 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/09/2021 | $ 1790.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/10/2021 | $ 58.68 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
