Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile USA, Inc. 3200 Cobb Galleria Parkway, #100 Atlanta, GA 30339 |
Parking | John G. Selph | 04/17/2024 | $ 18.35 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/19/2024 | $ 173.26 |
| 7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/22/2024 | $ 81.92 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 04/22/2024 | $ 15.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 05/01/2024 | $ 250.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2024 | $ 36.00 |
| Shagbark Richmond 4901 Libbie Mill East Boulevard, Ste 175 Richmond, VA 23230 |
Event expense | John G. Selph | 05/02/2024 | $ 2100.00 |
| 7-Eleven Gordonsville 601 N Main Street Gordonsville, VA 22942 |
Travel expense | John G. Selph | 05/03/2024 | $ 76.80 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 05/06/2024 | $ 247.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/07/2024 | $ 105.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
