Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting expense | John G. Selph | 08/03/2023 | $ 57.75 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 08/04/2023 | $ 9.65 |
| Campbell Print Center 4564 S. Valley Pike Harrisonburg, VA 22801 |
Printing | John G. Selph | 08/07/2023 | $ 205.12 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/07/2023 | $ 600.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 08/07/2023 | $ 247.00 |
| O'Neill's Grill 221 University Boulevard Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 08/08/2023 | $ 14.54 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 08/08/2023 | $ 192.75 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 08/11/2023 | $ 64.33 |
| Ashley Burgoyne for School Board 6793 Wildflower Lane Singers Glen, VA 22850 |
Campaign contribution | John G. Selph | 08/14/2023 | $ 100.00 |
| Hollie Cave for School Board PO Box 204 Elkton, VA 22827 |
Campaign contribution | John G. Selph | 08/14/2023 | $ 100.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
