Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 35.51 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 05/31/2017 | $ 9.68 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 6965.10 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 15.00 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 5424.65 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 06/01/2017 | $ 283.09 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/01/2017 | $ 750.61 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/01/2017 | $ 254.74 |
| Loft 17 1717 E Franklin Street Richmond, VA 23223 |
Meeting expense | John G. Selph | 06/01/2017 | $ 166.95 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/01/2017 | $ 4.54 |
| 554 Records | Page 55 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
