Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 05/31/2017 | $ 36.22 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 777.28 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping and delivery | John G. Selph | 05/31/2017 | $ 19.40 |
| Verizon Select Services Inc. 6665 N MacArthur Blvd Irving, TX 75039 |
Telephone | John G. Selph | 05/31/2017 | $ 110.22 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 06/01/2017 | $ 625.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 06/01/2017 | $ 1046.72 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 06/01/2017 | $ 3000.00 |
| Chick-fil-A - Charlottesville 1626 Richmond Rd Charlottesville, VA 22911 |
Travel expense | John G. Selph | 06/01/2017 | $ 10.68 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 06/01/2017 | $ 443.75 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/01/2017 | $ 417.13 |
| 341 Records | Page 33 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
