Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 10/11/2016 | $ 12.11 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email Platform | John G. Selph | 10/11/2016 | $ 350.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 10/11/2016 | $ 358.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/12/2016 | $ 70.00 |
| Gitchell's Photography 79 E Market Street Harrisonburg, VA 22801 |
Photography | John G. Selph | 10/13/2016 | $ 94.72 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Office supplies | John G. Selph | 10/14/2016 | $ 43.86 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 10/14/2016 | $ 117.01 |
| Strite's Liberty 710 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/16/2016 | $ 38.44 |
| Jack Brown's Beer & Burger Joint 5810 Grove Avenue Richmond, VA 23226 |
Event expense | John G. Selph | 10/19/2016 | $ 762.52 |
| Taco Bell - Gordonsville 485 Market Street Gordonsville, VA 22942 |
Travel expense - food | John G. Selph | 10/20/2016 | $ 6.55 |
| 106 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
