Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/30/2017 | $ 4.50 |
| Southern Railway Taphouse 111 Virginia Street, Ste 100 Richmond, VA 23219 |
Event expense | John G. Selph | 12/01/2017 | $ 567.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/04/2017 | $ 60.00 |
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 12/05/2017 | $ 35.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/05/2017 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone | John G. Selph | 12/06/2017 | $ 87.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 12/06/2017 | $ 215.00 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 12/07/2017 | $ 49.13 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | John G. Selph | 12/08/2017 | $ 302.72 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/08/2017 | $ 358.00 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
