Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Website expense | John G. Selph | 06/02/2023 | $ 150.00 |
| White Oak Lavender 25644 Cross Keys Road Rockingham, VA 22801 |
Event expense | John G. Selph | 06/02/2023 | $ 57.92 |
| Dayton Tavern 245 Main Street Dayton, VA 22821 |
Event expense | John G. Selph | 06/05/2023 | $ 150.00 |
| E-Z Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/05/2023 | $ 105.00 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 06/05/2023 | $ 9.65 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 06/06/2023 | $ 247.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 56.04 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/08/2023 | $ 192.75 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
