Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 10/30/2013 | $ 350.00 |
| California Pizza - Richmond 11800 W Broad St, Richmond, VA 23233 Richmond, VA 23233 |
Travel Expense | John G. Selph | 10/31/2013 | $ 24.82 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 887.97 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 720.82 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
Subscription | John G. Selph | 10/31/2013 | $ 8.85 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Meeting Expense | John G. Selph | 10/31/2013 | $ 47.19 |
| Home Depot - Leesburg 280 Fort Evans Road NE Leesburg, VA 20176 |
Sign supplies | John G. Selph | 10/31/2013 | $ 80.43 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 462.48 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 172.80 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 10/31/2013 | $ 8000.00 |
| 158 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
