Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Penn Laird 5375 Spotswood Trail Penn Laird, VA 22846 |
Postage | John G. Selph | 07/01/2025 | $ 10.10 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2025 | $ 36.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 07/07/2025 | $ 22.19 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 07/07/2025 | $ 86.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 07/07/2025 | $ 142.75 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 07/09/2025 | $ 500.00 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Parade candy | John G. Selph | 07/17/2025 | $ 161.52 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees debit - service charges prior period | John G. Selph | 07/21/2025 | $ 20.00 |
| Table & Tonic 235 Mason Avenue Cape Charles, VA 23310 |
Event expense | John G. Selph | 07/28/2025 | $ 61.65 |
| Dayton Catering Co. PO Box 597 Dayton, VA 22821 |
Event expense | John G. Selph | 08/04/2025 | $ 200.00 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
