Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strites Liberty 710 Port Republic Road Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 12/05/2014 | $ 30.57 |
| Strites Liberty 710 Port Republic Road Harrisonburg, VA 22801 |
Travel expense - food and beverages | John G. Selph | 12/05/2014 | $ 12.64 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 12/08/2014 | $ 115.00 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 12/08/2014 | $ 146.38 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 12/08/2014 | $ 133.28 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 12/08/2014 | $ 131.40 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 12/08/2014 | $ 131.40 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 12/08/2014 | $ 106.40 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel expense | John G. Selph | 12/08/2014 | $ 106.40 |
| Sheetz - Haymarket 15315 Washington St Haymarket, VA 20169 |
Travel expense | John G. Selph | 12/08/2014 | $ 37.09 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
