Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 12/01/2023 | $ 58.58 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/04/2023 | $ 36.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 12/06/2023 | $ 247.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 12/07/2023 | $ 40.09 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/08/2023 | $ 192.75 |
| Exxon - Mountain Valley - Mt Crawford 45 Dinkel Avenue Mt Crawford, VA 22841 |
Travel expense | John G. Selph | 12/11/2023 | $ 57.25 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 12/14/2023 | $ 62.83 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Storage unit rent | John G. Selph | 12/18/2023 | $ 972.00 |
| O & H Danish Bakery 5910 Washington Avenue Racine, WI 53406 |
Gifts | John G. Selph | 12/19/2023 | $ 368.35 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 12/20/2023 | $ 46.25 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
