Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 10/31/2014 | $ 350.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 11/01/2014 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement travel expenses | John G. Selph | 11/01/2014 | $ 1070.82 |
| Corgan's Publick House 865 Port Republic Rd Harrisonburg, VA 22801 |
Travel expense - meals | John G. Selph | 11/03/2014 | $ 24.12 |
| Hanging Rock Grocery 1812 Thompson Memorial Dr Roanoke, VA 24019 |
Travel expense | John G. Selph | 11/03/2014 | $ 47.32 |
| Hanging Rock Grocery 1812 Thompson Memorial Dr Roanoke, VA 24019 |
Travel expense | John G. Selph | 11/03/2014 | $ 1.99 |
| McDonald's - Roanoke 8115 Plantation Road Roanoke, VA 24019 |
Travel expense | John G. Selph | 11/03/2014 | $ 2.60 |
| Strites Liberty 710 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/03/2014 | $ 44.47 |
| Exxon Mobil - Abingdon 604 Cummings St Abingdon, VA 24210 |
Travel expense | John G. Selph | 11/04/2014 | $ 21.29 |
| Exxon Mobil - Abingdon 604 Cummings St Abingdon, VA 24210 |
Travel expense | John G. Selph | 11/04/2014 | $ 2.08 |
| 139 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
