Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Self Storage 353 Apperson Dr Salem, VA 24153 |
storage | John G. Selph | 10/18/2013 | $ 96.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 10/23/2013 | $ 221.07 |
| Lori Van Curen - Yard Dawgs Travel Ball 5205B Starky Rd Roanoke, VA 24018 |
sponsorship | John G. Selph | 10/23/2013 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
