Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 4648 Cleburne Blvd Dublin, VA 24084 |
Travel Expenses | John G. Selph | 06/28/2013 | $ 13.25 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Discount and Fees | John G. Selph | 06/30/2013 | $ 844.33 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 05/30/2013 - 06/30/2013
