Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 09/30/2015 | $ 55.59 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2015 | $ 121.50 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2015 - 09/30/2015
