Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 02/10/2014 | $ 370.00 |
| The Continental 5704 Grove Avenue Richmond, VA 23226 |
Food and meeting expenses | John G. Selph | 02/14/2014 | $ 75.89 |
| The Cheese Place 3105 John Wayland Hwy Dayton, VA 22821 |
Hospitality expense | John G. Selph | 03/03/2014 | $ 30.08 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement travel expenses- mileage and parking | John G. Selph | 03/04/2014 | $ 277.45 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 03/04/2014 | $ 2000.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 03/05/2014 | $ 350.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/07/2014 | $ 110.00 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 03/07/2014 | $ 3.00 |
| Mekong Restaurant 6004 W. Broad Henrico, VA 23230 |
Meeting Expenses | John G. Selph | 03/07/2014 | $ 76.55 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 03/10/2014 | $ 370.00 |
| 149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
