Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franco's Pizza 225 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 07/12/2017 | $ 13.27 |
| Beijing on Grove 5710 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 07/17/2017 | $ 50.41 |
| Melrose Grocery & Deli 5101 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 07/17/2017 | $ 35.58 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 07/18/2017 | $ 46.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2017 | $ 60.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Utilities - telephone | John G. Selph | 08/07/2017 | $ 87.01 |
| Chick-Fil-A - Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense | John G. Selph | 08/07/2017 | $ 3.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/07/2017 | $ 1.99 |
| Shell Oil - Harrisonburg 1617 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 08/07/2017 | $ 39.08 |
| The Virginia Bar Association 701 E. Franklin Street Richmond, VA 23219 |
Donation - DUES??? | John G. Selph | 08/07/2017 | $ 165.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
