Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Talbots 6223 River Road Richmond, VA 23229 |
Gift card | John G. Selph | 02/29/2024 | $ 100.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/04/2024 | $ 30.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 03/05/2024 | $ 247.00 |
| Stella's Grocery - Libbie 5802 Grove Avenue Richmond, VA 23226 |
Gift card | John G. Selph | 03/06/2024 | $ 100.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 03/07/2024 | $ 192.75 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/15/2024 | $ 68.31 |
| JMU College Republicans 473 South Mason Street Harrisonburg, VA 22801 |
Donation | John G. Selph | 03/15/2024 | $ 250.00 |
| Exxon - Monterey 16 West Main Street Monterey, VA 24465 |
Travel expense | John G. Selph | 03/18/2024 | $ 55.90 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 03/21/2024 | $ 15.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Campaign office rent | John G. Selph | 03/25/2024 | $ 500.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
