Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 05/21/2013 | $ 43.50 |
| Gum Ventures 911 Cross Country Rd Mineral, VA 23117 |
travel expense | John G. Selph | 05/21/2013 | $ 6.54 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 62.00 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 381.94 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 381.94 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 381.94 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 381.94 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 426.04 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 978.06 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 1150.45 |
| 295 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
