Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Consulting | John G. Selph | 09/03/2013 | $ 3000.00 |
| Postmaster - Virginia Beach 550 First Colonial Rd #308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 09/03/2013 | $ 12.88 |
| Shell Oil - Palmyra 40 Heritage Dr Palmyra, VA 22963 |
Travel Expense | John G. Selph | 09/03/2013 | $ 2.44 |
| Starbucks 1995 E. Market Street Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/03/2013 | $ 7.14 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Consulting | John G. Selph | 09/03/2013 | $ 1500.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 09/03/2013 | $ 350.00 |
| Cook Out - Harrisonburg 1688 E Market St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/04/2013 | $ 10.02 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Consulting | John G. Selph | 09/04/2013 | $ 5000.00 |
| Berry Home Store 1090 Old Berry Drive Abingdon, VA 24210 |
Utility knife | John G. Selph | 09/05/2013 | $ 7.99 |
| Chesapeake Bay Bridge 32386 Lankford Highway Cape Charles, VA 23310 |
Bridge toll | John G. Selph | 09/05/2013 | $ 24.00 |
| 133 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
