Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Donation - Caucus Dues - 1st instlmnt | John G. Selph | 05/05/2025 | $ 13250.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 05/05/2025 | $ 86.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting services | John G. Selph | 05/07/2025 | $ 500.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 05/07/2025 | $ 142.75 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 05/08/2025 | $ 55.73 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 05/14/2025 | $ 163.00 |
| Bergton Fair PO Box 70 Bergton, VA 22811 |
Donation | John G. Selph | 05/15/2025 | $ 100.00 |
| Marathon Petro - Harrisonburg 501 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 05/15/2025 | $ 49.68 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 05/21/2025 | $ 65.67 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 05/21/2025 | $ 20.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
