Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 10/25/2021 | $ 8.70 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Event expense | John G. Selph | 10/27/2021 | $ 165.18 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 10/27/2021 | $ 250.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 10/28/2021 | $ 2000.00 |
| Shell Oil 4840 Williamson Rd NW Roanoke, VA 24012 |
Travel expense | John G. Selph | 10/28/2021 | $ 56.55 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 454.60 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2021 | $ 60.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | John G. Selph | 11/02/2021 | $ 317.80 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 11/03/2021 | $ 8.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/05/2021 | $ 1.99 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
