Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2025 | $ 82.03 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2025 | $ 42.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 12/05/2025 | $ 86.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 12/08/2025 | $ 142.75 |
| Daily News Record 231 S. Liberty Street Harrisonburg, VA 22803 |
Subscription | John G. Selph | 12/09/2025 | $ 192.00 |
| Hilary Irons for School Board PO Box 1 Penn Laird, VA 22846 |
Campaign contribution | John G. Selph | 12/12/2025 | $ 1000.00 |
| O & H Danish Bakery 5910 Washington Avenue Racine, WI 53406 |
Gifts | John G. Selph | 12/15/2025 | $ 373.82 |
| Gannett - Staunton News Leader 11 N Central Avenue Staunton, VA 24401 |
Publication | John G. Selph | 12/16/2025 | $ 16.99 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 12/17/2025 | $ 2398.00 |
| Acorn Mini Storage 950 Acorn Drive Harrisonburg, VA 22802 |
Storage unit rent | John G. Selph | 12/18/2025 | $ 972.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
