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 | 04/17/2012 | $ 9.38 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 04/17/2012 | $ 50.08 |
| McDonald's 329 2nd St Williamsburg, VA 23185 |
travel - food | Mr. John G. Selph | 04/18/2012 | $ 3.68 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336 |
credit card processing fees | Mr. John G. Selph | 04/19/2012 | $ 7.95 |
| City of Norfolk Parking 230 East Main Street Norfolk, VA 23510 |
parking | Mr. John G. Selph | 04/19/2012 | $ 12.00 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 04/19/2012 | $ 327.95 |
| Arby's 1010 Berryville Ave Winchester, VA 22601 |
travel - food | Mr. John G. Selph | 04/20/2012 | $ 9.76 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone service | Mr. John G. Selph | 04/20/2012 | $ 328.21 |
| Day & Johns PLLC 10560 Main St Ste 218 Fairfax, VA 22030 |
office expense reimbursement | Mr. John G. Selph | 04/20/2012 | $ 393.19 |
| McDonald's 5931 Fort Dr Centerville, VA 20121 |
travel - food | Mr. John G. Selph | 04/20/2012 | $ 3.87 |
| 380 Records | Page 8 of 38 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
