Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 09/02/2014 | $ 350.00 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 09/04/2014 | $ 20000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 09/08/2014 | $ 110.00 |
| Mr. J's Bagels and Deli 1635 E Market St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/08/2014 | $ 51.24 |
| Shell Oil - Bridgewater 211 Main Street Bridgewater, VA 22812 |
Travel expense | John G. Selph | 09/08/2014 | $ 51.97 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 09/08/2014 | $ 370.00 |
| 7-Eleven - Verona 340 Lee Hwy Verona, VA 24482 |
Travel expense | John G. Selph | 09/09/2014 | $ 46.59 |
| Gum Springs BP - Mineral 911 Cross County Rd Mineral, VA 23117 |
Travel expense | John G. Selph | 09/09/2014 | $ 45.08 |
| McDonald's - Virginia Beach xx5833 Northampton Boulevard Virginia Beach, VA 23127 |
Travel Expense | John G. Selph | 09/09/2014 | $ 6.00 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 09/09/2014 | $ 45.82 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
