Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 454.47 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 10/01/2024 | $ 58.33 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 10/01/2024 | $ 9.85 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2024 | $ 36.00 |
| Rowes Family Restaurant 74 Rowe Road Staunton, VA 24401 |
Meeting expense | John G. Selph | 10/03/2024 | $ 41.63 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/04/2024 | $ 105.00 |
| Kaylene Seigle for School Board 1137 Mountain View Drive Harrisonburg, VA 22801 |
Campaign contribution | John G. Selph | 10/04/2024 | $ 250.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 10/07/2024 | $ 86.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 10/07/2024 | $ 142.75 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Event supplies | John G. Selph | 10/11/2024 | $ 151.59 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
