Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/05/2025 | $ 86.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/08/2025 | $ 142.75 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 09/09/2025 | $ 11.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/11/2025 | $ 2000.00 |
| PMUSA - Parking 6601 W Broad Street Richmond, VA 23230 |
Parking | John G. Selph | 09/12/2025 | $ 5.45 |
| Red Bird Social 100 N 6th Street Richmond, VA 23219 |
Event expense | John G. Selph | 09/12/2025 | $ 1001.25 |
| Harrisonburg Rockingham Republican Womens Club PO Box 68 Penn Laird, VA 22846 |
Donation | John G. Selph | 09/15/2025 | $ 300.00 |
| Postmaster - McGaheysville 419 Jacob Burner Dr McGaheysville, VA 22840 |
Postage | John G. Selph | 09/18/2025 | $ 11.00 |
| Truist Bank 250 Neff Avenue Harrisonburg, VA 22801 |
Monthly account fees | John G. Selph | 09/22/2025 | $ 20.00 |
| Virginia ABC 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/23/2025 | $ 85.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
