Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 05/26/2017 | $ 95.88 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 05/30/2017 | $ 15.17 |
| Sheetz - Wytheville 1340 N 4th St Wytheville, VA 24382 |
Travel expense | John G. Selph | 06/01/2017 | $ 36.10 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2017 | $ 60.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 06/06/2017 | $ 87.01 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Storage | John G. Selph | 06/06/2017 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/06/2017 | $ 215.00 |
| Exxon Mobil - Raphine 2440 Raphine Road Raphine, VA 24472 |
Travel expense | John G. Selph | 06/08/2017 | $ 28.37 |
| Franco's Pizza 225 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 06/08/2017 | $ 12.05 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/08/2017 | $ 358.00 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
