Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil - Verona 265 Laurel Hill Rd Verona, VA 24482 |
travel expense | John G. Selph | 04/08/2013 | $ 4.40 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/08/2013 | $ 25.24 |
| Farm Fresh 1401 N Main St Suffolk, VA 23434 |
travel expense | John G. Selph | 04/08/2013 | $ 2.18 |
| Farm Fresh 1401 N Main St Suffolk, VA 23434 |
event expense | John G. Selph | 04/08/2013 | $ 2.16 |
| Google 1600 Amphithreatre Pkwy Mountain View, VA 94043 |
advertising | John G. Selph | 04/08/2013 | $ 90.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
mileage and gas | John G. Selph | 04/08/2013 | $ 211.75 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
travel expense | John G. Selph | 04/08/2013 | $ 7.04 |
| Tuscarora Mill Restaurant 203 Harrison Street SE Leesburg, VA 20175 |
Event Expenses | John G. Selph | 04/08/2013 | $ 200.51 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Communications Expenses | John G. Selph | 04/08/2013 | $ 125.86 |
| Wendy's - Suffolk 6257 College Dr Suffolk, VA 23435 |
travel expense | John G. Selph | 04/08/2013 | $ 10.20 |
| 295 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
