Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles South Senior Center 24950 Riding Center Dr Chantilly, VA 20152 |
Event expense | John G. Selph | 01/08/2019 | $ 364.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 01/15/2019 | $ 5.11 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 01/31/2019 | $ 82.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/01/2019 | $ 140.00 |
| Wal Mart 24635 Dulles Landing Drive Dulles, VA 20166 |
Event supplies | John G. Selph | 02/01/2019 | $ 73.47 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
Office supplies | John G. Selph | 02/04/2019 | $ 148.01 |
| Dulles South Senior Center 24950 Riding Center Dr Chantilly, VA 20152 |
Event expense | John G. Selph | 02/04/2019 | $ 30.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/04/2019 | $ 30.00 |
| Party City 14409 Chantilly Crossing Ln Chantilly, VA 20151 |
Event supplies | John G. Selph | 02/04/2019 | $ 18.48 |
| Wegmans 14361 Newbrook Dr Chantilly, VA 20151 |
Event supplies | John G. Selph | 02/04/2019 | $ 47.39 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
