Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skype Communications 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | John G. Selph | 05/01/2013 | $ 9.99 |
| Tuscarora Mill Restaurant 203 Harrison Street SE Leesburg, VA 20175 |
Event Expenses | John G. Selph | 05/01/2013 | $ 149.24 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Communications Expenses | John G. Selph | 05/01/2013 | $ 88.72 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Communications Expenses | John G. Selph | 05/01/2013 | $ 129.57 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
Consulting | John G. Selph | 05/01/2013 | $ 1500.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
Mileage and Gasoline | John G. Selph | 05/01/2013 | $ 486.75 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 05/02/2013 | $ 7.33 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Fees | John G. Selph | 05/03/2013 | $ 12.00 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/03/2013 | $ 7.35 |
| Wendy's - Newport News 15492 Warwick Blvd Newport News, VA 23608 |
Travel Expenses | John G. Selph | 05/03/2013 | $ 9.18 |
| 295 Records | Page 17 of 30 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
