Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/01/2014 | $ 10.00 |
| Bravo Italian Restaurant 1647 E Market St Harrisonburg, VA 22801 |
Meeting Expenses | John G. Selph | 07/07/2014 | $ 149.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Applications | John G. Selph | 07/07/2014 | $ 110.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/08/2014 | $ 10.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software expense | John G. Selph | 07/08/2014 | $ 370.00 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
consulting | John G. Selph | 07/09/2014 | $ 3500.00 |
| The Korea Daily 7023 Little River Tnpk #300 Annandale, VA 22003 |
Advertising | John G. Selph | 07/09/2014 | $ 1200.00 |
| Wendy's #0005 Farmville 1809 S. Main Street Farmville, VA 23901 |
Travel expense | John G. Selph | 07/09/2014 | $ 5.27 |
| Dairy Queen 911 Cross County Rd. Mineral, VA 23117 |
Travel expense | John G. Selph | 07/10/2014 | $ 3.49 |
| Exxon Mobil - Virginia Beach 3673 Virginia Beach Blvd Virginia Beach, VA 23452 |
Travel expense - gasoline | John G. Selph | 07/10/2014 | $ 52.51 |
| 139 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
