Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's - Manassas 810 Sudley Rd Manassas, VA 20109 |
travel - food | John G. Selph | 03/29/2013 | $ 9.68 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 03/31/2013 | $ 549.17 |
| 252 Records | Page 26 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 | ||||
Report period: 01/01/2013 - 03/31/2013
