Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense - food | John G. Selph | 10/31/2016 | $ 7.50 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 11/01/2016 | $ 30.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 11/03/2016 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/03/2016 | $ 60.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 11/07/2016 | $ 42.01 |
| Daily News Record PO Box 193 Harrisonburg, VA 22803 |
Subscription | John G. Selph | 11/07/2016 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/07/2016 | $ 1.99 |
| Liberty - New Market 145 W Old Cross Rd New Market, VA 22844 |
Travel expense | John G. Selph | 11/07/2016 | $ 35.86 |
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 11/08/2016 | $ 44.31 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
Food | John G. Selph | 11/08/2016 | $ 16.32 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
