Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMUSA - Parking 6601 W Broad Street Richmond, VA 23230 |
Parking | John G. Selph | 11/27/2024 | $ 18.35 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 205.08 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2024 | $ 36.00 |
| Rockingham Petrole - Broadway 174 N Timber Way Broadway, VA 22815 |
Travel expense | John G. Selph | 12/02/2024 | $ 37.81 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 12/03/2024 | $ 16500.00 |
| Royal Mart #1 36 Rowe Road Staunton, VA 24401 |
Travel expense | John G. Selph | 12/04/2024 | $ 60.31 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 12/05/2024 | $ 500.00 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 12/05/2024 | $ 10.45 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/05/2024 | $ 86.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/09/2024 | $ 142.75 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
