Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 10/26/2017 | $ 52.07 |
| Colonial Downs 10515 Colonial Downs Pkwy New Kent, VA 23124 |
Food | John G. Selph | 10/26/2017 | $ 14.99 |
| Starbucks - Alexandria 3690 King St Q Alexandria, VA 22302 |
Travel expense | John G. Selph | 10/26/2017 | $ 8.25 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/26/2017 | $ 3728.10 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2017 - 10/26/2017
