Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 07/30/2013 | $ 200.00 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 07/31/2013 | $ 332.41 |
| Zino's Cafe and Tavern 850 Old George Washington Highway N. Chesapeake, VA 23323 |
Travel Expense | John G. Selph | 07/31/2013 | $ 36.13 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 08/01/2013 | $ 3000.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 08/01/2013 | $ 3000.00 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 08/01/2013 | $ 4000.00 |
| Doubletree Hotel 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel Expense | John G. Selph | 08/01/2013 | $ 5.00 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 08/01/2013 | $ 13000.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Consulting | John G. Selph | 08/01/2013 | $ 4000.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 08/01/2013 | $ 8000.00 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
