Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Island Cowgirl Store & Studio 1200 Clinton Street Suite 35 Nashville, TN 37203 |
Travel expense | John G. Selph | 06/22/2016 | $ 17.48 |
| Renaissance Nashville Hotel 611 Commerce St Nashville, TN 37203 |
Travel expense | John G. Selph | 06/23/2016 | $ 3.01 |
| Big Foot Systems 115 Burrus Avenue Hendersonville, TN 37075 |
Shipping | John G. Selph | 06/24/2016 | $ 30.00 |
| Renaissance Nashville Hotel 611 Commerce St Nashville, TN 37203 |
Travel expense | John G. Selph | 06/24/2016 | $ 3.01 |
| Renaissance Nashville Hotel 611 Commerce St Nashville, TN 37203 |
Travel expense | John G. Selph | 06/27/2016 | $ 312.52 |
| Renaissance Nashville Hotel 611 Commerce St Nashville, TN 37203 |
Travel expense | John G. Selph | 06/27/2016 | $ 6.02 |
| The Pointe Restaurant 212 Ridge McIntire Road Charlottesville, VA 22902 |
Travel expense | John G. Selph | 06/27/2016 | $ 10.93 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2016 - 06/30/2016
