Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anna's Ristorante 115 Maury Ave Charlottesville, VA 22903 |
meeting expense | John G. Selph | 12/14/2012 | $ 34.08 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 12/19/2012 | $ 28.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 12/31/2012 | $ 200.00 |
| 163 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2012 - 12/31/2012
