Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Woodstock 345 W. Reservoir Road Woodstock, VA 22664 |
Travel expense | John G. Selph | 11/02/2015 | $ 2.03 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Consulting | John G. Selph | 11/02/2015 | $ 1500.00 |
| Dairy Queen - Gum Springs 911 Cross County Rd Mineral, VA 23117 |
Travel expense | John G. Selph | 11/03/2015 | $ 6.55 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/03/2015 | $ 804.00 |
| El Charro 1580 S. Main Street Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/04/2015 | $ 52.01 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/04/2015 | $ 80.00 |
| The UPS Store 0527 1866 E Market St Harrisonburg, VA 22801 |
Shipping and delivery | John G. Selph | 11/04/2015 | $ 8.63 |
| Obenshain Law Group 420 Neff Avenue Ste 130 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 11/05/2015 | $ 500.00 |
| Shaffer's Barbeque Service 913 South Main Street Woodstock, VA 22664 |
Food | John G. Selph | 11/05/2015 | $ 12.44 |
| Starbucks 11575 1306 Hillside Avenue Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 11/05/2015 | $ 8.43 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
