Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #8609 Virginia Beach 5701 Northampton Boulevard Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 06/03/2024 | $ 68.42 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email Platform | John G. Selph | 06/05/2024 | $ 247.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/07/2024 | $ 105.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/07/2024 | $ 192.75 |
| Sheetz - Staunton 1250 Richmond Avenue Staunton, VA 24401 |
Travel expense | John G. Selph | 06/13/2024 | $ 78.17 |
| Shell - Weyers Cave 149 Weyers Cave Road Weyers Cave, VA 24486 |
Travel expense | John G. Selph | 06/20/2024 | $ 73.52 |
| The Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | John G. Selph | 06/20/2024 | $ 120.00 |
| Wilt for Delegate PO Box 1147 Harrisonburg, VA 22803 |
Campaign contribution | John G. Selph | 06/20/2024 | $ 250.00 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 06/21/2024 | $ 15.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | 1878 | 06/24/2024 | $ 500.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
