Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 11/15/2023 | $ 207.65 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 11/15/2023 | $ 2500.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 11/16/2023 | $ 3000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Mark D. Obenshain | 11/16/2023 | $ 12500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/16/2023 | $ 1.99 |
| E-Z Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 11/17/2023 | $ 105.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/20/2023 | $ 64.15 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Banking services | John G. Selph | 11/21/2023 | $ 147.08 |
| ExxonMobil - Harrisonburg 1168 Virginia Avenue Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 11/27/2023 | $ 42.80 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 11/27/2023 | $ 2550.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
