Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell - Gordonsville 485 Market Street Gordonsville, VA 22942 |
Travel expense - snacks | John G. Selph | 11/08/2016 | $ 6.55 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/09/2016 | $ 358.00 |
| Taco Bell - Woodstock 330 W Reservoir Rd Woodstock, VA 22664 |
Travel expense | John G. Selph | 11/10/2016 | $ 5.38 |
| The Inn at Virginia Tech & Skelton Conference Center 901 Prices Fork Rd, Blacksburg, VA 24060 Blacksburg, VA 24060 |
Travel expense - meals | John G. Selph | 11/17/2016 | $ 28.40 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 11/21/2016 | $ 106.51 |
| BP QPS - Gum Springs 911 Cross County Road Mineral, VA 23117 |
Travel expense | John G. Selph | 11/21/2016 | $ 40.11 |
| Peake for State Senate 414 New Britain Drive Lynchburg, VA 24503 |
Campaign contribution | John G. Selph | 11/29/2016 | $ 1000.00 |
| Thai Cafe 182 Neff Ave # W4 Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 12/02/2016 | $ 29.48 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/05/2016 | $ 60.00 |
| Starbucks 21100 Dulles Town Circle Dulles, VA 20166 |
Travel expense | John G. Selph | 12/05/2016 | $ 6.15 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
