Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Railway Taphouse 111 Virginia Street, Ste 100 Richmond, VA 23219 |
Event expense | John G. Selph | 01/11/2016 | $ 721.98 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 01/11/2016 | $ 358.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 01/11/2016 | $ 350.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/14/2016 | $ 70.00 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food - meals | John G. Selph | 01/15/2016 | $ 107.43 |
| Taco Bell - Charlottesville 1158 5th St SW Charlottesville, VA 22902 |
Travel expense | John G. Selph | 01/20/2016 | $ 6.61 |
| Accacia Mid-Town 2601 West Cary Street Richmond, VA 23220 |
Food | John G. Selph | 01/22/2016 | $ 663.18 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
Office supplies | John G. Selph | 01/26/2016 | $ 7.36 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Communications | John G. Selph | 01/26/2016 | $ 25.19 |
| Papa John's Pizza #238 1200 W. Main Street Richmond, VA 23220 |
Food | John G. Selph | 01/29/2016 | $ 76.43 |
| 163 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
