Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell - Fishersville 18 Four Square Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 05/01/2023 | $ 67.25 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2023 | $ 38.20 |
| Harrisonburg Rockingham Chamber of Commerce 800 Country Club Road Harrisonburg, VA 22802 |
Event ticket | John G. Selph | 05/04/2023 | $ 25.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 05/05/2023 | $ 247.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 05/08/2023 | $ 52.77 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 05/08/2023 | $ 192.75 |
| Hilton Norfolk - The Main 100 E. Main Street Norfolk, VA 23510 |
Meeting expense | John G. Selph | 05/09/2023 | $ 188.24 |
| Total Wine & More 3500 Pump Road Henrico, VA 23233 |
Event expense | John G. Selph | 05/09/2023 | $ 171.55 |
| City of Norfolk Parking 222 E Main St Norfolk, VA 23510 |
Parking | John G. Selph | 05/10/2023 | $ 13.00 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/15/2023 | $ 43.82 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
