Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Mt. Crawford 6260 Walton Way Mount Crawford, VA 22841 |
Travel expense | John G. Selph | 12/03/2015 | $ 0.51 |
| Trower, Cole 447 Teaberry Lane Harrisonburg, VA 22802 |
Reimbursement - gas & mileage | John G. Selph | 12/03/2015 | $ 248.33 |
| Virginia Line Media 221 Ross Road Richmond, VA 23229 |
Donation | John G. Selph | 12/03/2015 | $ 250.00 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164 |
Banking supplies | John G. Selph | 12/04/2015 | $ 90.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/04/2015 | $ 80.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/07/2015 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 12/09/2015 | $ 350.00 |
| Royal Mart #6 1770 E. Market Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 12/10/2015 | $ 30.17 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/10/2015 | $ 358.00 |
| Target 10181 Richmond Central 5401 West Broad Street Richmond, VA 23230 |
Office expense | John G. Selph | 12/11/2015 | $ 2.58 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
