Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
consulting | John G. Selph | 03/01/2013 | $ 1500.00 |
| Winkelmann, Dane 2111 Wilson Blvd Ste 350 Arlington, VA 22201 |
consulting | John G. Selph | 03/01/2013 | $ 1500.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 03/01/2013 | $ 200.00 |
| Barnes & Noble 289 Burgess Rd Harrisonburg, VA 22801 |
travel - food | John G. Selph | 03/04/2013 | $ 5.58 |
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
reimbursement - mileage, phone card, refreshments for event | John G. Selph | 03/04/2013 | $ 323.40 |
| Chevy's Fresh Mex 7732 Richmond Hwy Alexandria, VA 22306 |
travel - food | John G. Selph | 03/04/2013 | $ 74.00 |
| Chick-Fil-A 4393 Virginia Beach Blvd Virginia Beach, VA 23462 |
travel - food | John G. Selph | 03/04/2013 | $ 16.22 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
reimbursement - mileage, phone card | John G. Selph | 03/04/2013 | $ 1016.76 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
reimbursement - mileage, supplies, copies | John G. Selph | 03/04/2013 | $ 2080.69 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 03/04/2013 | $ 25.18 |
| 252 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
