Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
advertising | John G. Selph | 10/22/2013 | $ 25000.00 |
| Custom Printing 1200 Park Rd Harrisonburg, VA 22802 |
printing | John G. Selph | 10/22/2013 | $ 182.34 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website hosting | John G. Selph | 10/22/2013 | $ 319.99 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 10/22/2013 | $ 8.40 |
| Shell Oil 502 S King St Leesburg, VA 20175 |
travel - gas | John G. Selph | 10/22/2013 | $ 35.17 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/22/2013 | $ 17.35 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 10/23/2013 | $ 3.16 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 10/23/2013 | $ 260.13 |
| Croaker's Spot 1020 Hull St Richmond, VA 23224 |
travel - food | John G. Selph | 10/23/2013 | $ 65.61 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - food | John G. Selph | 10/23/2013 | $ 3.16 |
| 211 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
