Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 05/08/2014 | $ 370.00 |
| Shell Oil - Harrisonburg 1617 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/09/2014 | $ 49.29 |
| 7-Eleven - Harrisonburg 610 E. Main Street Harrisonburg, VA 22835 |
travel expense | John G. Selph | 05/12/2014 | $ 1.59 |
| Wawa - Richmond 5231 Brook Rd Richmond, VA 23227 |
travel expense | John G. Selph | 05/12/2014 | $ 2.23 |
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Miscellaneous office expense | John G. Selph | 05/14/2014 | $ 39.95 |
| Stuffys Subs 8517 Midlothian Turnpike Richmond, VA 23235 |
travel expense | John G. Selph | 05/21/2014 | $ 8.50 |
| Raceway 1503 N Armistead Ave 23666 Hampton, VA 23666 |
Travel expense | John G. Selph | 05/22/2014 | $ 55.08 |
| Airfare Cafe 9255 Center St #101 Manassas, VA 20110 |
Travel expense | John G. Selph | 05/23/2014 | $ 6.78 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Travel expenses - meals | John G. Selph | 05/27/2014 | $ 51.59 |
| Office Products 4011 S Main St Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 05/28/2014 | $ 147.42 |
| 149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
