Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 16407 New Market 171 West Old Cross Rd, New Market, VA 22844 |
Travel expense | John G. Selph | 09/08/2015 | $ 4.62 |
| Shell Oil - Cape Charles 20194 Lankford Hwy Cape Charles, VA 23310 |
Travel expense | John G. Selph | 09/08/2015 | $ 39.05 |
| Shenandoah County Fair Association, Inc. PO Box 264 300 Fairground Road Woodstock, VA 22664 |
Entry ticket | John G. Selph | 09/08/2015 | $ 6.00 |
| Sunoco - Front Royal 8002 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 09/08/2015 | $ 38.39 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/08/2015 | $ 350.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 09/09/2015 | $ 358.00 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel expense | John G. Selph | 09/10/2015 | $ 250.19 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 09/10/2015 | $ 225.17 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Travel expense | John G. Selph | 09/10/2015 | $ 187.64 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Donation | John G. Selph | 09/10/2015 | $ 314.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
