Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/10/2012 | $ 25.00 |
| McDonald's 153 North Madison St Orange, VA 22960 |
travel - food | Mr. John G. Selph | 05/10/2012 | $ 1.09 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 05/10/2012 | $ 6.42 |
| McDonald's 809 Hardy Rd Vinton, VA 24179 |
travel - food | Mr. John G. Selph | 05/10/2012 | $ 3.30 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone | Mr. John G. Selph | 05/10/2012 | $ 317.45 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone | Mr. John G. Selph | 05/10/2012 | $ 50.08 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 05/11/2012 | $ 5.45 |
| Chick-Fil-A 6780 Waltons Ln Gloucester, VA 23061 |
travel - food | Mr. John G. Selph | 05/14/2012 | $ 10.83 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/14/2012 | $ 25.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/14/2012 | $ 25.00 |
| 380 Records | Page 16 of 38 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
