Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | John G. Selph | 09/30/2013 | $ 100.47 |
| Saude' Creek Vineyards 16230 Cooks Mill Road Lanexa, VA 23089 |
Event Expenses | John G. Selph | 09/30/2013 | $ 130.89 |
| Whole Foods Market 11173 West Broad Street Glen Allen, VA 23060 |
Event Expenses | John G. Selph | 09/30/2013 | $ 242.42 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2013 - 09/30/2013
