Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macado's - Harrisonburg 1950 Deyerle Avenue Harrisonburg, VA 22801 |
Food | John G. Selph | 07/01/2016 | $ 30.27 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 07/05/2016 | $ 15.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/05/2016 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 07/05/2016 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 07/08/2016 | $ 358.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email service | John G. Selph | 07/08/2016 | $ 350.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing and postage | John G. Selph | 07/15/2016 | $ 1195.81 |
| Wendy's -Zion Crossroads 441 Market Street Gordonsville, VA 22942 |
Travel expense | John G. Selph | 07/20/2016 | $ 6.86 |
| 7-Eleven Luray 610 E Main St Luray, VA 22835 |
Travel expense | John G. Selph | 07/21/2016 | $ 33.10 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/22/2016 | $ 2840.00 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
