Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn - Harrisonburg 1440 E Market St Harrisonburg, VA 22801 |
Staff Lodging | John G. Selph | 12/26/2013 | $ 27.96 |
| Comfort Inn - Harrisonburg 1440 E Market St Harrisonburg, VA 22801 |
Staff Lodging | John G. Selph | 12/26/2013 | $ 27.96 |
| Comfort Inn - Harrisonburg 1440 E Market St Harrisonburg, VA 22801 |
Staff Lodging | John G. Selph | 12/26/2013 | $ 27.96 |
| Comfort Inn - Harrisonburg 1440 E Market St Harrisonburg, VA 22801 |
Staff Lodging | John G. Selph | 12/26/2013 | $ 27.96 |
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Miscellaneous expense | John G. Selph | 12/30/2013 | $ 12.62 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 12/30/2013 | $ 350.00 |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Event Expense | John G. Selph | 12/31/2013 | $ 795.00 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 12/31/2013 | $ 173.60 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 12/31/2013 | $ 1410.46 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 11/29/2013 - 12/31/2013
