Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rob's Car Wash 5807 Plank Rd Fredericksburg, VA 22407 |
Travel expense - air/tires | John G. Selph | 12/19/2016 | $ 2.00 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 12/27/2016 | $ 14.54 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2016 | $ 7.55 |
| 203 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 10/01/2016 - 12/31/2016
