Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/04/2018 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 06/05/2018 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 06/06/2018 | $ 42.51 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 06/06/2018 | $ 215.00 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
Office printer, ink | John G. Selph | 06/07/2018 | $ 449.61 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/08/2018 | $ 358.00 |
| Circle K 1081 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 06/14/2018 | $ 57.50 |
| BP QPS - Gordonsville 109 Gordon Avenue Gordonsville, VA 22942 |
Travel expense | John G. Selph | 06/20/2018 | $ 50.77 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 06/20/2018 | $ 4000.00 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 06/22/2018 | $ 29.56 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
