Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finders Keepers Surplus 160 Waterman Dr Harrisonburg, VA 22802 |
Event Expense | John G. Selph | 12/05/2013 | $ 14.70 |
| Postmaster - Virginia Beach 550 First Colonial Rd #308 Virginia Beach, VA 23451 |
Postage & Delivery | John G. Selph | 12/05/2013 | $ 27.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 12/09/2013 | $ 95.00 |
| Peking Pavilion 1302 East Cary Street Richmond, VA 23219 |
Staff Dinner | John G. Selph | 12/09/2013 | $ 123.53 |
| Shell Oil - Bridgewater 211 Main Street Bridgewater, VA 22812 |
Travel Expense | John G. Selph | 12/09/2013 | $ 36.02 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 12/09/2013 | $ 47.91 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 12/09/2013 | $ 18.30 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 12/09/2013 | $ 17.30 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software expense | John G. Selph | 12/09/2013 | $ 370.00 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 12/10/2013 | $ 7.65 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
