Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Richmond, Starling 2000 Starling Drive Richmond, VA 23229 |
PO Box Rent | John G. Selph | 08/04/2014 | $ 132.00 |
| Wendy's 704 Greenville Ave Staunton, VA 24401 |
Travel Expense | John G. Selph | 08/04/2014 | $ 7.19 |
| Mrs. Rowes Family Restaurant 74 Rowe Rd Staunton, VA 24401 |
Travel Expense | John G. Selph | 08/05/2014 | $ 30.14 |
| Liberty 145 W Old Cross Rd New Market, VA 22844 |
Trave Expense | John G. Selph | 08/06/2014 | $ 57.22 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Applications | John G. Selph | 08/07/2014 | $ 110.00 |
| Chick-Fil-A 9506 Liberia Rd Manassas, VA 20110 |
Travel Expense | John G. Selph | 08/11/2014 | $ 9.94 |
| Shell Oil 33982 Old Valley Pike Strasburg, VA 22657 |
Travel Expense | John G. Selph | 08/11/2014 | $ 49.17 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 08/11/2014 | $ 370.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
check printing | John G. Selph | 08/13/2014 | $ 19.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Mileage Reimbursement | John G. Selph | 08/18/2014 | $ 167.69 |
| 139 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
