Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 01/03/2017 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 01/05/2017 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 01/06/2017 | $ 57.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 01/06/2017 | $ 215.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 01/09/2017 | $ 2000.00 |
| Southern Railway Taphouse 111 Virginia Street, Ste 100 Richmond, VA 23219 |
Event expense | John G. Selph | 01/09/2017 | $ 631.23 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 01/09/2017 | $ 12.61 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 01/09/2017 | $ 358.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/10/2017 | $ 11.25 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meals | John G. Selph | 01/11/2017 | $ 40.51 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
