Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 05/21/2018 | $ 6.67 |
| 7-Eleven 36891 6 Lodge Lane Verona, VA 24482 |
Travel expense | John G. Selph | 05/23/2018 | $ 41.15 |
| Early Katering Company, Inc. 2061F Evelyn Byrd Avenue Harrisonburg, VA 22803 |
Event expense | John G. Selph | 05/23/2018 | $ 5997.67 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/29/2018 | $ 15.17 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/29/2018 | $ 119.88 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | John G. Selph | 05/29/2018 | $ 630.52 |
| Spelunkers 116 South Street Front Royal, VA 22630 |
Travel expense | John G. Selph | 05/29/2018 | $ 14.41 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2018 | $ 229.62 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 05/31/2018 | $ 60.64 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 06/01/2018 | $ 20.00 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
