Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
Consulting | John G. Selph | 11/25/2013 | $ 1333.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Consulting | John G. Selph | 11/25/2013 | $ 2000.00 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219 |
Meeting Expense | John G. Selph | 11/25/2013 | $ 68.32 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 11/25/2013 | $ 154.58 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 11/25/2013 | $ 154.58 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Consulting | John G. Selph | 11/25/2013 | $ 1000.00 |
| Piryx Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 11/28/2013 | $ 25.96 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 11/28/2013 | $ 4638.22 |
| 158 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 10/24/2013 - 11/28/2013
