Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 11/06/2023 | $ 247.00 |
| Exxon - Manassas Mall 8289 Sudley Road Manassas, VA 20109 |
Travel expense | John G. Selph | 11/07/2023 | $ 71.79 |
| Home To Suites by Hilton - Richmond Short Pump 209 Towne center West Boulevard Richmond, VA 23233 |
Lodging | John G. Selph | 11/07/2023 | $ 226.76 |
| McDonald's Manassas 8300 Sudley Road Manassas, VA 20109 |
Travel expense | John G. Selph | 11/07/2023 | $ 3.17 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/08/2023 | $ 600.47 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 11/08/2023 | $ 192.75 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 11/09/2023 | $ 9.65 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/09/2023 | $ 47.43 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/09/2023 | $ 6.94 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 11/10/2023 | $ 308.22 |
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Report period: 10/27/2023 - 11/30/2023
