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 | 05/22/2025 | $ 105.00 |
| 7-Eleven Gordonsville 601 N Main Street Gordonsville, VA 22942 |
Travel expense | John G. Selph | 05/27/2025 | $ 72.13 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/28/2025 | $ 22.17 |
| Sheetz - Staunton 1250 Richmond Avenue Staunton, VA 24401 |
Travel expense | John G. Selph | 05/30/2025 | $ 61.38 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2025 | $ 36.00 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 06/05/2025 | $ 500.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 06/05/2025 | $ 86.00 |
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 06/09/2025 | $ 10.10 |
| Sheetz - Harrisonburg 798 East Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 06/09/2025 | $ 51.49 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 06/09/2025 | $ 142.75 |
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Report period: 01/01/2025 - 06/30/2025
