Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil - Raphine 2440 Raphine Road Raphine, VA 24472 |
Travel expense | John G. Selph | 08/31/2015 | $ 34.79 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing | John G. Selph | 08/31/2015 | $ 285.79 |
| 82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2015 - 08/31/2015
