Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Haymarket 15315 Washington St Haymarket, VA 20169 |
Travel expense | John G. Selph | 12/08/2014 | $ 1.42 |
| Marriott Westfield 14750 Conference Center Drive Chantilly, VA 20151 |
Travel Expense | John G. Selph | 12/09/2014 | $ 130.40 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 12/11/2014 | $ 358.00 |
| 7-Eleven - Front Royal 9219 Winchester Rd Front Royal, VA 22630 |
Travel expense | John G. Selph | 12/12/2014 | $ 36.92 |
| Coppolas Deli 1116 E. Main Street Richmond, VA 23221 |
Meeting expense | John G. Selph | 12/15/2014 | $ 29.42 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 12/15/2014 | $ 3.36 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 12/15/2014 | $ 39.25 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 12/30/2014 | $ 350.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 12/31/2014 | $ 514.57 |
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Report period: 07/01/2014 - 12/31/2014
