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 | 04/02/2012 | $ 100.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/02/2012 | $ 50.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | Mr. John G. Selph | 04/02/2012 | $ 2500.00 |
| McDonald's 14362 Gideon Dr Woodbridge, VA 22192 |
travel - food | Mr. John G. Selph | 04/02/2012 | $ 5.85 |
| Primo Cappuccino 50 Massachusetts Ave NE Washington, DC 20002 |
travel - food | Mr. John G. Selph | 04/02/2012 | $ 10.60 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/03/2012 | $ 100.00 |
| AVG.com 2105 Northwest Blvd Newton, NC 28658 |
software | Mr. John G. Selph | 04/04/2012 | $ 84.99 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/04/2012 | $ 25.00 |
| Colonial Parking 4300 Wilson Blvd Arlington, VA 22203 |
parking | Mr. John G. Selph | 04/05/2012 | $ 12.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/05/2012 | $ 25.00 |
| 380 Records | Page 4 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
