Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 03/06/2017 | $ 42.01 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | John G. Selph | 03/06/2017 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 03/06/2017 | $ 215.00 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 03/07/2017 | $ 36.68 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 03/08/2017 | $ 358.00 |
| ExxonMobil - Harrisonburg 1168 Virginia Avenue Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/13/2017 | $ 34.08 |
| Which Wich #512 291 University Blvd Ste 102 Harrisonburg, VA 22801 |
Food | John G. Selph | 03/20/2017 | $ 17.25 |
| Melrose Grocery & Deli 5101 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/21/2017 | $ 32.65 |
| Sheetz - Zion Crossroads 135 Market Street Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 03/22/2017 | $ 34.65 |
| Melrose Grocery & Deli 5101 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 03/27/2017 | $ 35.16 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
