Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 09/06/2013 | $ 498.90 |
| Berky's Restaurant 2516 North Lee Highway Lexington, VA 24450 |
Travel Expense | John G. Selph | 09/09/2013 | $ 19.20 |
| Chick-Fil -A Fredericksburg 370 Spotsylvania Mall Spotsylvania Towne Centre Fredericksburg, VA 22407 |
Travel Expense | John G. Selph | 09/09/2013 | $ 12.95 |
| Google 1600 Amphithreatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 09/09/2013 | $ 95.00 |
| McDonald's - Fairfield 44 Sterrett Rd Fairfield, VA 24435 |
Travel Expense | John G. Selph | 09/09/2013 | $ 4.52 |
| McDonald's - Strasburg 33899 Old Valley Pike Strasburg, VA 22657 |
Travel Expense | John G. Selph | 09/09/2013 | $ 9.01 |
| Sheetz - Winchester 1503 N Frederick Pike Winchester, VA 22601 |
Travel Expense | John G. Selph | 09/09/2013 | $ 5.05 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software expense | John G. Selph | 09/09/2013 | $ 370.00 |
| Bangkok Street Thai Restaurant 3073 Nutley St Fairfax, VA 22031 |
Travel Expense | John G. Selph | 09/10/2013 | $ 27.11 |
| Martha Washington Inn 150 W Main St Abingdon, VA 24210 |
Event Expense | John G. Selph | 09/10/2013 | $ 200.00 |
| 133 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
