Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Postage | John G. Selph | 04/02/2017 | $ 703.64 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 04/03/2017 | $ 40.12 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 04/03/2017 | $ 13.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/03/2017 | $ 60.00 |
| The Greenbrier 300 West Main Street White Sulphur Springs, WV 24986 |
Lodging expense | John G. Selph | 04/03/2017 | $ 796.49 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 04/06/2017 | $ 57.01 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Food | John G. Selph | 04/06/2017 | $ 7.54 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 04/06/2017 | $ 1.99 |
| Shell Oil - Harrisonburg 1617 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/06/2017 | $ 23.68 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 04/06/2017 | $ 215.00 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
