Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 04/30/2014 | $ 2.70 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 04/30/2014 | $ 3.78 |
| Wendy's - Woodstock 327 W Reservoir Road Woodstock, VA 22664 |
Travel expense | John G. Selph | 04/30/2014 | $ 7.59 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 04/30/2014 | $ 350.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 05/01/2014 | $ 3000.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 05/01/2014 | $ 750.93 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 05/01/2014 | $ 500.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expenses - tolls | John G. Selph | 05/05/2014 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 05/07/2014 | $ 110.00 |
| Franco's 225 Burgess Rd Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 05/08/2014 | $ 17.53 |
| 149 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
