Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 12/01/2017 | $ 4616.75 |
| Becker, Catherine 200-20 33 Avenue Bayside, NY 11361 |
Refund | John G. Selph | 12/01/2017 | $ 100.00 |
| Buell, Gretchen 7005 Bishop Pine Road Denton, TX 76208 |
Refund | John G. Selph | 12/01/2017 | $ 10.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 12/01/2017 | $ 1197.60 |
| Carithers, Nancy 9 Mooregate Square Atlanta, GA 30327 |
Refund | John G. Selph | 12/01/2017 | $ 50.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 12/01/2017 | $ 4750.50 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 12/01/2017 | $ 105.12 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 12/01/2017 | $ 635.40 |
| Gao, Yunqing 19651 NE 22nd Avenue Miami, FL 33180 |
Refund | John G. Selph | 12/01/2017 | $ 10.00 |
| Hodges, Terry 100 College Avenue Panama City, FL 32401 |
Refund | John G. Selph | 12/01/2017 | $ 10.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
