Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/21/2025 | $ 105.00 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 01/21/2025 | $ 15.00 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
MS Office subscription | John G. Selph | 01/24/2025 | $ 99.99 |
| FeedMore 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | John G. Selph | 01/24/2025 | $ 100.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 02/03/2025 | $ 36.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 02/05/2025 | $ 500.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 02/05/2025 | $ 86.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 02/07/2025 | $ 142.75 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/11/2025 | $ 500.00 |
| PMUSA - Parking 6601 W Broad Street Richmond, VA 23230 |
Parking | John G. Selph | 02/13/2025 | $ 18.35 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
