Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 11/30/2021 | $ 250.00 |
| BP QPS - Gum Springs 911 Cross County Road Mineral, VA 23117 |
Travel expense | John G. Selph | 12/01/2021 | $ 51.04 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2021 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/06/2021 | $ 1.99 |
| Marathon Petro - Lexington 889 N Lee Hwy Lexington, VA 24450 |
Travel expense | John G. Selph | 12/06/2021 | $ 53.03 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging & meeting expenses | John G. Selph | 12/06/2021 | $ 2040.08 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 12/06/2021 | $ 215.00 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Storage unit | John G. Selph | 12/07/2021 | $ 163.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 12/08/2021 | $ 172.50 |
| Early Katering Company, Inc. 2061F Evelyn Byrd Avenue Harrisonburg, VA 22803 |
Event expense | John G. Selph | 12/12/2021 | $ 8640.27 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
