Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 05/08/2024 | $ 192.75 |
7-Eleven 36748 1911 Reservoir St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/10/2024 | $ 79.61 |
Shell - Fishersville 18 Four Square Lane Fishersville, VA 22939 |
Travel expense | John G. Selph | 05/15/2024 | $ 74.76 |
Shell - Weyers Cave 149 Weyers Cave Road Weyers Cave, VA 24486 |
Travel expense | John G. Selph | 05/17/2024 | $ 74.33 |
Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 05/21/2024 | $ 3000.00 |
Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 05/21/2024 | $ 15.00 |
EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/22/2024 | $ 105.00 |
Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G Selph | 05/23/2024 | $ 79.15 |
GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/28/2024 | $ 22.17 |
Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2024 | $ 36.00 |
84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024