Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 03/26/2024 | $ 71.54 |
| Shagbark Richmond 4901 Libbie Mill East Boulevard, Ste 175 Richmond, VA 23230 |
Event expense | John G. Selph | 03/27/2024 | $ 500.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2024 | $ 31.15 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 04/05/2024 | $ 45.44 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 04/05/2024 | $ 247.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 04/08/2024 | $ 77.96 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 04/08/2024 | $ 192.75 |
| LostCreek Winery -Echelon Wine Bar Richmond 1209 E Cary Street Richmond, VA 23219 |
Event expense | John G. Selph | 04/10/2024 | $ 250.00 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 04/15/2024 | $ 72.80 |
| E-Z Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 04/15/2024 | $ 105.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
