Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendys - Dublin 4648 Cleburne Blvd Dublin, VA 24084 |
Travel Expense | John G. Selph | 10/21/2013 | $ 13.85 |
| EventBrite 651 Brannon Street Ste 110 San Francisco, CA 94103 |
Processing Fees | John G. Selph | 10/22/2013 | $ 84.37 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/22/2013 | $ 90120.00 |
| 7-Eleven - Strasburg 225 N Massanutten St Strasburg, VA 22657 |
Travel Expense | John G. Selph | 10/23/2013 | $ 4.58 |
| Burger King - Strasburg 33964 Old Valley Pike Strasburg, VA 22657 |
Travel Expense | John G. Selph | 10/23/2013 | $ 7.14 |
| Espresso Bar & Cafe 165 N Loudoun St Winchester, VA 22601 |
Travel Expense | John G. Selph | 10/23/2013 | $ 5.52 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 10/23/2013 | $ 2677.45 |
| 127 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2013 - 10/23/2013
