Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 04/06/2022 | $ 247.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 04/08/2022 | $ 192.75 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/11/2022 | $ 40.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 04/18/2022 | $ 1.99 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 04/18/2022 | $ 10750.00 |
| Page County Republican Committee PO Box 501 Luray, VA 22835 |
Donation | John G. Selph | 04/21/2022 | $ 200.00 |
| PXI, Inc. (formerly The Printing Express) 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/21/2022 | $ 678.02 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
Donation | John G. Selph | 04/21/2022 | $ 2610.00 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 04/26/2022 | $ 250.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2022 | $ 3.94 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
