Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Yorktown 5003A Victory Blvd Yorktown, VA 23693 |
Travel expense | John G. Selph | 07/24/2014 | $ 6.53 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/28/2014 | $ 10.00 |
| Sheetz - Madison 2902 S Seminole Trail Madison, VA 22727 |
Travel expense - gas | John G. Selph | 07/28/2014 | $ 47.28 |
| Asurion 648 Grassmere Park Nashville, TN 37211 |
Insurance | John G. Selph | 07/29/2014 | $ 99.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software expense | John G. Selph | 07/30/2014 | $ 350.00 |
| CVS Pharmacy #4237 1100 S High Street Harrisonburg, VA 22801 |
office supplies | John G. Selph | 07/31/2014 | $ 7.67 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2014 | $ 8.61 |
| BP Hollins Food Mart 8111 Plantation Rd Hollins, VA 24019 |
Travel Expense | John G. Selph | 08/01/2014 | $ 38.39 |
| BP Hollins Food Mart 8111 Plantation Rd Hollins, VA 24019 |
Trave Expense | John G. Selph | 08/01/2014 | $ 3.86 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 08/01/2014 | $ 3500.00 |
| 139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
