Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software fees | John G. Selph | 07/01/2013 | $ 200.00 |
| AAA Printing 25254 Lee Highway Abingdon, VA 24211 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 52.50 |
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Parade Candy | John G. Selph | 07/02/2013 | $ 181.59 |
| America's Best Value Inn 887 Empire Dr SW Abingdon, VA 24210 |
Travel Expenses | John G. Selph | 07/02/2013 | $ 57.12 |
| Best Buy 16680 Highlands Center Blvd Bristol, VA 24202 |
Communications Expenses | John G. Selph | 07/02/2013 | $ 53.50 |
| Capital Ale House 623 East Main Richmond, VA 23219 |
Meeting Expenses | John G. Selph | 07/02/2013 | $ 40.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 07/02/2013 | $ 1000.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 442.39 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 924.48 |
| FedEx - Midlothian 9111 Midlothian Turnpike #200 Richmond, VA 23235 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 358.60 |
| 189 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
