Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 04/07/2025 | $ 142.75 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 04/11/2025 | $ 38.43 |
| Tax990.com 2685 Celanese Road, Ste 100 Rock Hill, SC 29732 |
E-Filing tax expense | John G. Selph | 04/11/2025 | $ 49.90 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State income tax | John G. Selph | 04/14/2025 | $ 100.26 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 04/21/2025 | $ 20.00 |
| United States Dept of the Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Income Tax | John G. Selph | 04/21/2025 | $ 351.00 |
| 7-Eleven 39953 2950 Spottswood Trail Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/28/2025 | $ 66.11 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2025 | $ 3.04 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2025 | $ 36.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 05/05/2025 | $ 54.03 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
