Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 09/25/2014 | $ 50.62 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 09/30/2014 | $ 350.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
consulting | John G. Selph | 10/01/2014 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
mileage and travel expense reimbursement | John G. Selph | 10/01/2014 | $ 856.42 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/03/2014 | $ 850.00 |
| BP Hollins Food Mart 8111 Plantation Rd Hollins, VA 24019 |
Travel expense | John G. Selph | 10/06/2014 | $ 46.41 |
| BP Hollins Food Mart 8111 Plantation Rd Hollins, VA 24019 |
Travel expense | John G. Selph | 10/06/2014 | $ 2.55 |
| McDonald's - Roanoke 8115 Plantation Road Roanoke, VA 24019 |
Travel expense | John G. Selph | 10/06/2014 | $ 1.96 |
| NRA Cafe 11250 Waples Mill Road Fairfax, VA 22030 |
Travel expense | John G. Selph | 10/06/2014 | $ 5.77 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 10/07/2014 | $ 110.00 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
