Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 03/05/2025 | $ 86.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/07/2025 | $ 56.78 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 03/07/2025 | $ 16.59 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 03/07/2025 | $ 142.75 |
| Echelon Wine Bar 1029 E Cary Street Richmond, VA 23219 |
Event expense | John G. Selph | 03/12/2025 | $ 150.00 |
| West Coast Provisions 301 Malty Boulevard, Ste A Henrico, VA 23233 |
Event expense | John G. Selph | 03/14/2025 | $ 750.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/17/2025 | $ 58.89 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/21/2025 | $ 53.03 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 03/21/2025 | $ 20.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 03/27/2025 | $ 105.00 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
