Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/03/2023 | $ 36.00 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimbursement -gas and mileage, subscription | John G. Selph | 07/05/2023 | $ 185.19 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 07/05/2023 | $ 22.17 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 07/05/2023 | $ 61.96 |
| Strickland, Joy Douglas 737 Elmwood Dr Harrisonburg, VA 22801 |
Event expense | John G. Selph | 07/05/2023 | $ 2520.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 07/06/2023 | $ 247.00 |
| Donald Smith for Sheriff PO Box 811 Verona, VA 24482 |
Campaign contribution | John G. Selph | 07/07/2023 | $ 100.00 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 07/07/2023 | $ 9.65 |
| E-Z Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 07/10/2023 | $ 105.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 07/10/2023 | $ 192.75 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
