Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 09/08/2022 | $ 250.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/08/2022 | $ 192.75 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Storage unit rent | John G. Selph | 09/09/2022 | $ 179.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/16/2022 | $ 1.99 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 09/16/2022 | $ 8.95 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/21/2022 | $ 279.06 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/21/2022 | $ 1680.74 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage and shipping | John G. Selph | 09/22/2022 | $ 47.84 |
| Lawyers Row Woodstock LLC PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 09/26/2022 | $ 250.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2022 | $ 697.15 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
