Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Getty Images 605 5th Ave S Ste 400 Seattle, WA 98104 |
music | John G. Selph | 09/23/2013 | $ 69.90 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website hosting | John G. Selph | 09/23/2013 | $ 319.99 |
| KFC 320 W Reservoir Rd Woodstock, VA 22664 |
travel - food | John G. Selph | 09/23/2013 | $ 10.45 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/23/2013 | $ 1068.48 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/23/2013 | $ 81.55 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/23/2013 | $ 241.44 |
| Sheetz 12259 E Lynchburg Salem Tnpk Forest, VA 24551 |
travel - gas | John G. Selph | 09/23/2013 | $ 32.45 |
| Sheetz 12259 E Lynchburg Salem Tnpk Forest, VA 24551 |
travel - food | John G. Selph | 09/23/2013 | $ 3.56 |
| Sheetz 12259 E Lynchburg Salem Tnpk Forest, VA 24551 |
travel - food | John G. Selph | 09/23/2013 | $ 1.74 |
| Shell Oil 345 W Reservoir Rd Woodstock, VA 22664 |
travel - food | John G. Selph | 09/23/2013 | $ 5.60 |
| 229 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
