Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting expense | John G. Selph | 09/05/2024 | $ 17.30 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/05/2024 | $ 49.00 |
| Dayton Catering Co. PO Box 597 Dayton, VA 22821 |
Event expense | John G. Selph | 09/08/2024 | $ 200.00 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/08/2024 | $ 1149.69 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/09/2024 | $ 48.70 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/09/2024 | $ 142.75 |
| El Charro Mexican Restaurant 300 N Main Street Bridgewater, VA 22812 |
Meeting expense | John G. Selph | 09/10/2024 | $ 32.20 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/10/2024 | $ 32.07 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 09/11/2024 | $ 9.85 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 09/13/2024 | $ 105.00 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
