Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/28/2017 | $ 0.50 |
Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 09/28/2017 | $ 26.99 |
Wawa #8613 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Travel expense | John G. Selph | 09/28/2017 | $ 2.05 |
Wawa #8613 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Travel expense | John G. Selph | 09/28/2017 | $ 41.74 |
Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 2616.06 |
125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 |
Report period: 09/01/2017 - 09/30/2017