Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 05/04/2015 | $ 350.00 |
| Early Katering Company, Inc. 2061F Evelyn Byrd Avenue Harrisonburg, VA 22803 |
Event expense - catering | John G. Selph | 05/06/2015 | $ 7445.10 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 05/06/2015 | $ 1.99 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/06/2015 | $ 7011.68 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/06/2015 | $ 401.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Apps | Mark D. Obenshain | 05/07/2015 | $ 83.50 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | Mark D. Obenshain | 05/11/2015 | $ 358.00 |
| Joy of Catering 737 Elmwood Drive Harrisonburg, VA 22801 |
Event expense | Mark D. Obenshain | 05/12/2015 | $ 1295.00 |
| Target 11120 Lomas Blvd NE Albuquerque, NM 87112 |
Office supplies | Mark D. Obenshain | 05/12/2015 | $ 32.39 |
| Valley Family Forum 3465 Izaak Walton Drive Harrisonburg, VA 22801 |
Donation | Mark D. Obenshain | 05/15/2015 | $ 50.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
