Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Verona 252 Laurel Hill Rd Verona, VA 24482 |
Travel Expense | John G. Selph | 09/27/2013 | $ 4.57 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
media purchase | John G. Selph | 09/27/2013 | $ 423207.00 |
| 7-Eleven - Leesburg 502 South King St Leesburg, VA 20175 |
Travel Expense | John G. Selph | 09/30/2013 | $ 3.46 |
| Country Cookin - Melrose 4521 Melrose Ave NW Roanoke, VA 24017 |
Travel Expense | John G. Selph | 09/30/2013 | $ 6.39 |
| Krispy Kreme Doughnouts and Coffee 4910 W. Broad Street Richmond, VA 23230 |
Travel Expense | John G. Selph | 09/30/2013 | $ 13.77 |
| Piryx Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 09/30/2013 | $ 11.25 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expense | John G. Selph | 09/30/2013 | $ 7.34 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Travel Expense | John G. Selph | 09/30/2013 | $ 15.00 |
| Starbucks - Chester 12501 Jefferson Davis Hwy Chester, VA 23836 |
Travel Expense | John G. Selph | 09/30/2013 | $ 4.74 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 09/30/2013 | $ 1794.09 |
| 133 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
