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 | 06/18/2012 | $ 30.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel - lodging | Mr. John G. Selph | 06/18/2012 | $ 156.52 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel - lodging | Mr. John G. Selph | 06/18/2012 | $ 179.67 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel - lodging | Mr. John G. Selph | 06/18/2012 | $ 428.73 |
| Honey Butter's Kitchen 4680-17 Monticello Ave Williamsburg, VA 23188 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 41.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 4.21 |
| Orbitz.com 500 W Madison Ste 1100 Chicago, IL 60661 |
travel - airfare | Mr. John G. Selph | 06/18/2012 | $ 1132.73 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 06/18/2012 | $ 200.00 |
| Shell Oil 6001 Staples Mill Rd Richmond, VA 23228 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 29.34 |
| Staples 15 Ridge Road Putnam, CT 06260 |
office supplies | Mr. John G. Selph | 06/18/2012 | $ 129.44 |
| 380 Records | Page 34 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
