Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/05/2018 | $ 1.99 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/05/2018 | $ 1.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/05/2018 | $ 18.51 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/05/2018 | $ 1.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/05/2018 | $ 19.01 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 12/06/2018 | $ 43.24 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 19.45 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 6.69 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 2.00 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2018 | $ 22.92 |
| 144 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
