Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 59.63 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social Media | John G. Selph | 09/01/2016 | $ 10.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 09/01/2016 | $ 6.00 |
| Shell Oil - Waynesboro 4633 Stuarts Draft Hwy Waynesboro, VA 22980 |
Travel expense | John G. Selph | 09/01/2016 | $ 29.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 09/02/2016 | $ 60.00 |
| Shenandoah County Fair Association, Inc. PO Box 264 300 Fairground Road Woodstock, VA 22664 |
Admission ticket | John G. Selph | 09/02/2016 | $ 12.00 |
| Wawa - Richmond 12564 Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 09/02/2016 | $ 23.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/06/2016 | $ 1.99 |
| Wood Grill Buffet 1711 Reservoir Street Harrisonburg, VA 22801 |
Food | John G. Selph | 09/06/2016 | $ 39.73 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/08/2016 | $ 350.00 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
