Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wong Gonzalez 412 East Grace Street Richmond, VA 23219 |
Event expense | John G. Selph | 01/12/2022 | $ 1455.72 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 01/12/2022 | $ 250.00 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 01/14/2022 | $ 8.95 |
| The Greater Richmond Convention Center 403 North 3rd Street Richmnond, VA 23219 |
Parking | John G. Selph | 01/14/2022 | $ 7.00 |
| Central High School 1147 Susan Avenue Woodstock, VA 22664 |
Advertising | John G. Selph | 01/25/2022 | $ 100.00 |
| The Printing Express, Inc. PO Box 1975 Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 01/25/2022 | $ 1729.40 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Storage unit | John G. Selph | 02/02/2022 | $ 148.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 02/02/2022 | $ 63.67 |
| E-Z Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 02/07/2022 | $ 105.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 02/07/2022 | $ 1.99 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
