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 | 10/06/2017 | $ 57.01 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website | John G. Selph | 10/06/2017 | $ 119.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 10/06/2017 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 10/06/2017 | $ 215.00 |
| Hyatt Hotels Reston 1800 Presidents Street Reston, VA 20190 |
Lodging | John G. Selph | 10/10/2017 | $ 296.14 |
| Neyla Mediterranean Bistro 11898 Market Street Reston, VA 20190 |
Meeting expense | John G. Selph | 10/10/2017 | $ 145.79 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 10/10/2017 | $ 358.00 |
| Macado's - Harrisonburg 1950 Deyerle Avenue Harrisonburg, VA 22801 |
Food | John G. Selph | 10/16/2017 | $ 31.16 |
| 7-Eleven 11086 321 Libbie Avenue Richmond, VA 23226 |
Travel expense | John G. Selph | 10/23/2017 | $ 25.90 |
| McDonald's (Front Royal) 9846 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 10/27/2017 | $ 4.80 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
