Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud Storage | John G. Selph | 07/07/2015 | $ 1.99 |
| Pilot - Harrisonburg 3634 N. Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 07/07/2015 | $ 39.69 |
| Taco Bell - Woodstock 330 W Reservoir Rd Woodstock, VA 22664 |
Travel expense | John G. Selph | 07/09/2015 | $ 6.61 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 07/09/2015 | $ 358.00 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 07/13/2015 | $ 6.64 |
| Go-Mart #129 Mt Hermon Rd Elkton, VA 22827 |
Travel expense | John G. Selph | 07/14/2015 | $ 47.45 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/17/2015 | $ 875.00 |
| Luray Downtown Initiative 18 Campbell Street Luray, VA 22835 |
Donation | John G. Selph | 07/17/2015 | $ 50.00 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/17/2015 | $ 1906.04 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | John G. Selph | 07/17/2015 | $ 150.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
