Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 01/02/2015 | $ 3500.00 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 01/05/2015 | $ 14.72 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps services | John G. Selph | 01/07/2015 | $ 115.00 |
| Franco's 225 Burgess Rd Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 01/08/2015 | $ 21.23 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 01/08/2015 | $ 358.00 |
| College Republican Federation of Virginia 2021 Ivy Road #D1 Charlottesville, VA 22903 |
Contribution | John G. Selph | 01/16/2015 | $ 500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 01/16/2015 | $ 825.00 |
| The Crazy Greek Restaurant 1903 Staples Mill Road Richmond, VA 23230 |
Food | John G. Selph | 01/22/2015 | $ 25.59 |
| The Continental 5704 Grove Avenue Richmond, VA 23226 |
Meeting Expense | John G. Selph | 01/23/2015 | $ 72.38 |
| Sweetwater Tavern 3066 Gate House Plaza Falls Church, VA 22042 |
Travel expense - food | John G. Selph | 01/26/2015 | $ 17.84 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
