Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting | John G. Selph | 01/31/2013 | $ 500.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 01/31/2013 | $ 16.83 |
| Piryx Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
merchant fee | John G. Selph | 01/31/2013 | $ 29.00 |
| Skype Communications 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | John G. Selph | 01/31/2013 | $ 9.99 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 01/31/2013 | $ 80.37 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 01/31/2013 | $ 200.00 |
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
consulting | John G. Selph | 02/01/2013 | $ 625.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
consulting | John G. Selph | 02/01/2013 | $ 1250.00 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
consulting | John G. Selph | 02/01/2013 | $ 1500.00 |
| CVS Pharmacy 780 Cantrell Avenue Harrisonburg, VA 22801 |
office supplies | John G. Selph | 02/01/2013 | $ 12.37 |
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Report period: 01/01/2013 - 03/31/2013
