Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 38.68 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 718.08 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 12.18 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 742.21 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 9.94 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 749.35 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 7.17 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 746.67 |
| Five Guys - Manassas 9221 Sudley Rd Manassas, VA 20110 |
Travel expense | John G. Selph | 11/07/2017 | $ 25.73 |
| Five Guys - Manassas 9221 Sudley Rd Manassas, VA 20110 |
Meeting expense | John G. Selph | 11/07/2017 | $ 76.28 |
| 380 Records | Page 25 of 38 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
