Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/08/2016 | $ 358.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 06/08/2016 | $ 350.00 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 06/09/2016 | $ 13.02 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/13/2016 | $ 70.00 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 06/13/2016 | $ 36.09 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 06/21/2016 | $ 2000.00 |
| Staples 3540 Pump Road Henrico, VA 23233 |
Event supplies | John G. Selph | 06/21/2016 | $ 31.00 |
| Page County Republican Committee PO Box 132 Luray, VA 22835 |
Contribution | John G. Selph | 06/25/2016 | $ 50.00 |
| BP QPS - Gordonsville 109 Gordon Avenue Gordonsville, VA 22942 |
Travel expense | John G. Selph | 06/27/2016 | $ 33.82 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
Travel expense | John G. Selph | 06/27/2016 | $ 1.50 |
| 163 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
