Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos Pizza 31 Miller Cir Harrisonburg, VA 22801 |
food for volunteers | John G. Selph | 11/08/2012 | $ 149.27 |
| Dominos Pizza 31 Miller Cir Harrisonburg, VA 22801 |
food for volunteers | John G. Selph | 11/08/2012 | $ 47.74 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 11/08/2012 | $ 112.00 |
| Doubletree Hotel 110 Shenandoah Ave NW Roanoke, VA 24016 |
travel - food | John G. Selph | 11/09/2012 | $ 6.00 |
| McColgan, Kyle 485 S Mason St Harrisonburg, VA 22801 |
consulting | John G. Selph | 11/09/2012 | $ 1000.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
mileage and gas reimbursement | John G. Selph | 11/09/2012 | $ 1064.54 |
| McAlisters 1300 Gaskins Rd Henrico, VA 23238 |
travel - food | John G. Selph | 11/12/2012 | $ 13.93 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 11/15/2012 | $ 32.39 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
annual corporate fee | John G. Selph | 11/15/2012 | $ 25.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 11/16/2012 | $ 18.00 |
| 163 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
