Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 08/07/2015 | $ 39.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/10/2015 | $ 1.99 |
| Sal's Italian Bistro 125 S. Main Street Edinburg, VA 22824 |
Meeting expense | John G. Selph | 08/10/2015 | $ 77.19 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 08/10/2015 | $ 358.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 08/10/2015 | $ 350.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | Mark D. Obenshain | 08/11/2015 | $ 2000.00 |
| Friends of Beau Correll PO Box 509 Winchester, VA 22604 |
Campaign contribution | Mark D. Obenshain | 08/11/2015 | $ 250.00 |
| Madison Campaign Solutions 5851 Morrowfield Avenue, Apt 8 Pittsburgh, PA 15217 |
Campaign materials | John G. Selph | 08/11/2015 | $ 685.09 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 08/13/2015 | $ 34.15 |
| Harrisonburg Rockingham Republican Womens Club PO Box 68 Penn Laird, VA 22846 |
Contribution | John G. Selph | 08/15/2015 | $ 300.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
