Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 09/01/2023 | $ 1250.00 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/05/2023 | $ 67.30 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 09/05/2023 | $ 36.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 09/06/2023 | $ 3000.00 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Contribution | John G. Selph | 09/06/2023 | $ 100.00 |
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 09/06/2023 | $ 69.68 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/06/2023 | $ 247.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/07/2023 | $ 2299.38 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/07/2023 | $ 192.75 |
| Southern Kitchen 9576 US-11 New Market, VA 22844 |
Meeting expense | John G. Selph | 09/08/2023 | $ 31.75 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
