Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 623 East Main Richmond, VA 23219 |
Meeting Expenses | John G. Selph | 01/30/2014 | $ 85.13 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 01/30/2014 | $ 350.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 02/01/2014 | $ 2000.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement gas & mileage | John G. Selph | 02/04/2014 | $ 383.35 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 02/04/2014 | $ 125.00 |
| VISTA Print 95 Hayden Avenue Lexington, MA 02421 |
Printing expense | John G. Selph | 02/04/2014 | $ 14.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Applications services | John G. Selph | 02/07/2014 | $ 110.00 |
| College Republican Federation of Virginia 2021 Ivy Road #D1 Charlottesville, VA 22903 |
Donation | John G. Selph | 02/10/2014 | $ 250.00 |
| La Grotta Ristorante 1218 E Cary St Richmond, VA 23219 |
Meeting Expenses | John G. Selph | 02/10/2014 | $ 91.24 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 02/10/2014 | $ 9.00 |
| 149 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
