Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website expense | John G. Selph | 12/09/2013 | $ 32.60 |
| Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 12/09/2013 | $ 240.00 |
| Shell Oil 18 Four Square Ln Fishersville, VA 22939 |
travel - gas | John G. Selph | 12/09/2013 | $ 44.75 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | John G. Selph | 12/09/2013 | $ 154.58 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | John G. Selph | 12/09/2013 | $ 154.58 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | John G. Selph | 12/09/2013 | $ 28.47 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense | John G. Selph | 12/09/2013 | $ 21.47 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 12/09/2013 | $ 343.12 |
| MyDomain 10 Corporate Dr #300 Burlington, MA 01803 |
website expense | John G. Selph | 12/10/2013 | $ 23.76 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 12/11/2013 | $ 38.25 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
