Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Delores 401 5th Street Grottoes, VA 24441 |
Cleaning services | John G. Selph | 11/05/2015 | $ 100.00 |
| ABC Banquet License 2901 Hermitage Road PO Box 17491 Richmond, VA 23261 |
Event expense | John G. Selph | 11/06/2015 | $ 55.00 |
| Aulgur, Jennifer 110 Joy Lane Fishersville, VA 22939 |
Reimbursement - gas & mileage | John G. Selph | 11/06/2015 | $ 86.58 |
| Best Buy - Harrisonburg 259 Burgess Road Harrisonburg, VA 22801 |
Office expense - phone charger | John G. Selph | 11/06/2015 | $ 23.16 |
| Brothers Craft Brewing 800 N. Main Street Harrisonburg, VA 22802 |
Event expense | John G. Selph | 11/06/2015 | $ 138.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 11/06/2015 | $ 1.99 |
| Shell Oil - Luray 925 E. Main Street Luray, VA 22835 |
Travel expense | John G. Selph | 11/06/2015 | $ 32.95 |
| Shell Oil - Luray 925 E. Main Street Luray, VA 22835 |
Travel expense | John G. Selph | 11/06/2015 | $ 4.65 |
| The UPS Store 0527 1866 E Market St Harrisonburg, VA 22801 |
Shipping and delivery | John G. Selph | 11/06/2015 | $ 17.18 |
| Vintage Wines 498 University Blvd Harrisonburg, VA 22801 |
Event expense | John G. Selph | 11/06/2015 | $ 129.22 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
