Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Louisa 406 E Main Street Louisa, VA 23093 |
Travel Expenses | John G. Selph | 07/05/2013 | $ 8.61 |
| Shank's Bakery 49 W Water Street Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 07/05/2013 | $ 7.11 |
| Wawa - Ashland 10373 Sliding Hill Rd Ashland, VA 23005 |
Travel Expenses | John G. Selph | 07/05/2013 | $ 8.45 |
| Yorkshire Restaurant 7537 Centreville Rd Manassas, VA 20111 |
Travel Expenses | John G. Selph | 07/05/2013 | $ 21.74 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software Fees | John G. Selph | 07/05/2013 | $ 10.00 |
| Chick-fil-A Gainesville 5015 Wellington Rd Gainesville, VA 20155 |
Travel Expenses | John G. Selph | 07/08/2013 | $ 12.59 |
| Coffeesmith 13924 Metrotech Drive Chantilly, VA 20151 |
Travel Expenses | John G. Selph | 07/08/2013 | $ 4.22 |
| Google 1600 Amphithreatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 07/08/2013 | $ 89.50 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
Reimbursement Mileage | John G. Selph | 07/08/2013 | $ 36.00 |
| O'Brien, Sean P. 1318 Knollwood Drive Monroeville, PA 15146 |
Reimbursement Mileage | John G. Selph | 07/08/2013 | $ 265.60 |
| 189 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
