Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514 |
flowers | John G. Selph | 09/30/2013 | $ 77.36 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/30/2013 | $ 42.69 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 09/30/2013 | $ 1158.71 |
| Denny's 10473 Lee Hwy Fairfax, VA 22030 |
travel - food | John G. Selph | 09/30/2013 | $ 21.31 |
| Dunkin Donuts 8119 Watson St McLean, VA 22102 |
travel - food | John G. Selph | 09/30/2013 | $ 2.64 |
| Eventbrite.com 410 Townsend St San Francisco, CA 94107 |
credit card processing fee | John G. Selph | 09/30/2013 | $ 156.18 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - gas | John G. Selph | 09/30/2013 | $ 40.62 |
| Grasshopper Group 197 First Ave Needham, MA 02494 |
phone service | John G. Selph | 09/30/2013 | $ 48.31 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
travel - food | John G. Selph | 09/30/2013 | $ 3.07 |
| McDonald's 5931 Fort Dr Centreville, VA 20121 |
travel - food | John G. Selph | 09/30/2013 | $ 0.73 |
| 229 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
