Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/13/2017 | $ 500.02 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 06/13/2017 | $ 25.55 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/13/2017 | $ 20.23 |
| Adobe Systems, Inc. 345 Park Avenue San Jose, CA 95110 |
Software subscription | John G. Selph | 06/14/2017 | $ 12.99 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Event expense reimbursement | John G. Selph | 06/14/2017 | $ 187.50 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement - shipping and delivery | John G. Selph | 06/14/2017 | $ 27.50 |
| Fas Mart 47 3530 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/14/2017 | $ 25.70 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event expense | John G. Selph | 06/14/2017 | $ 107.93 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 06/14/2017 | $ 48.18 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/14/2017 | $ 24.62 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
