Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5239 Rolling Road Springfield, VA 22151 |
travel - gas | Mr. John G. Selph | 05/21/2012 | $ 42.67 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/21/2012 | $ 25.00 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 05/21/2012 | $ 90.79 |
| McDonald's 15175 Patrick Henry Highway Amelia, VA 23002 |
travel - food | Mr. John G. Selph | 05/21/2012 | $ 7.54 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 05/21/2012 | $ 5.45 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 05/21/2012 | $ 1.09 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 05/21/2012 | $ 135.00 |
| Shell Oil 8904 Centreville Road Manassas, VA 20110 |
travel - gas | Mr. John G. Selph | 05/21/2012 | $ 36.22 |
| Wendy's 13822 Village Mill Dr Midlothian, VA 23114 |
travel - food | Mr. John G. Selph | 05/21/2012 | $ 5.85 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
business cards | Mr. John G. Selph | 05/22/2012 | $ 80.81 |
| 380 Records | Page 21 of 38 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
