Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement gas and mileage | John G. Selph | 03/02/2015 | $ 327.04 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 03/02/2015 | $ 350.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps services | John G. Selph | 03/09/2015 | $ 115.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 03/09/2015 | $ 358.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 03/30/2015 | $ 350.00 |
| Sutterlein for Senate PO Box 20237 Roanoke, VA 24018 |
Contribution | John G. Selph | 03/31/2015 | $ 500.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 04/01/2015 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement gas & mileage, campaign expenses | John G. Selph | 04/01/2015 | $ 710.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps services | John G. Selph | 04/06/2015 | $ 115.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Tax reporting services | John G. Selph | 04/17/2015 | $ 300.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
