Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion - H'sburg 1021 Port Republic Road Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/09/2016 | $ 17.78 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 05/09/2016 | $ 16.84 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 05/09/2016 | $ 358.00 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 05/11/2016 | $ 7.28 |
| Fas Mart #30 11390 Nuckols Road Glen Allen, VA 23060 |
Travel expense | John G. Selph | 05/12/2016 | $ 36.42 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164 |
Banking supplies | John G. Selph | 05/18/2016 | $ 55.90 |
| Wawa #8623 150 Pike View Drive Midlothian, VA 23113 |
Travel expense | John G. Selph | 05/20/2016 | $ 31.47 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 05/25/2016 | $ 52.65 |
| Warren County Republican Committee PO Box 2020 Front Royal, VA 22630 |
Contribution | John G. Selph | 05/25/2016 | $ 100.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expenses | John G. Selph | 05/26/2016 | $ 95.88 |
| 163 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
