Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software Expense | John G. Selph | 08/08/2013 | $ 370.00 |
| Comfort Inn - Abingdon 170 Old Jonesboro Rd Abingdon, VA 24210 |
Travel Expense | John G. Selph | 08/12/2013 | $ 98.82 |
| Hampton Inns - Woodbridge 1240 Annapolis Way Woodbridge, VA 22191 |
Travel Expense | John G. Selph | 08/12/2013 | $ 56.50 |
| Hampton Inns - Woodbridge 1240 Annapolis Way Woodbridge, VA 22191 |
Travel Expense | John G. Selph | 08/12/2013 | $ 56.50 |
| Hardee's - Blacksburg 904 Prices Fork Road Blacksburg, VA 24060 |
Travel Expense | John G. Selph | 08/12/2013 | $ 4.44 |
| Mellow Mushroom 3500 Lee Hwy Bristol, VA 24202 |
Travel Expense | John G. Selph | 08/12/2013 | $ 39.69 |
| Olde Mill Golf Resort 2258 Stone Mountain Rd Laurel Fork, VA 24352 |
Meeting Expense | John G. Selph | 08/12/2013 | $ 198.00 |
| Pop Ellis Soda Shoppe & Grill 217 W Main St Abingdon, VA 24210 |
Travel Expense | John G. Selph | 08/12/2013 | $ 23.26 |
| Walgreens #9948 668 W Main St Abingdon, VA 24210 |
Travel Expense | John G. Selph | 08/12/2013 | $ 2.44 |
| Zeppoli's 810 University Club Blvd Blacksburg, VA 24060 |
Meeting Expenses | John G. Selph | 08/12/2013 | $ 51.36 |
| 189 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
