Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 06/09/2014 | $ 370.00 |
| Best Buy 16680 Highlands Center Blvd Bristol, VA 24202 |
Office Supplies | John G. Selph | 06/11/2014 | $ 31.59 |
| McDonalds 525 Cummings St Abingdon, VA 24210 |
Travel Expense | John G. Selph | 06/11/2014 | $ 1.12 |
| Shell Oil - Abingdon 18224 Lee Hwy Abingdon, VA 24210 |
Travel Expense | John G. Selph | 06/12/2014 | $ 46.58 |
| Hampton Inn 340 Commerce Dr Abingdon, VA 24211 |
Travel Expense | John G. Selph | 06/13/2014 | $ 156.10 |
| Wilco 2211 S Main St Blacksburg, VA 24060 |
Travel Expense | John G. Selph | 06/13/2014 | $ 56.31 |
| 7-Eleven - Richmond 321 Libbie Avenue Richmond, VA 23226 |
Travel Expense | John G. Selph | 06/16/2014 | $ 2.85 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expense | John G. Selph | 06/16/2014 | $ 49.10 |
| 7-Eleven - Harrisonburg 610 E. Main Street Harrisonburg, VA 22835 |
Travel Expense | John G. Selph | 06/23/2014 | $ 59.00 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 06/23/2014 | $ 20.76 |
| 149 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
