Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/31/2016 | $ 33.75 |
| Jack Brown's Beer & Burger Joint 5810 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 02/01/2016 | $ 30.87 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social Media | John G. Selph | 02/02/2016 | $ 46.61 |
| Hippodrome 526 N. 2nd Street Richmond, VA 23219 |
Food | John G. Selph | 02/02/2016 | $ 15.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 02/04/2016 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 02/08/2016 | $ 1.99 |
| BP QPS - Gordonsville 109 Gordon Avenue Gordonsville, VA 22942 |
Travel expense | John G. Selph | 02/09/2016 | $ 20.44 |
| McDonald's (Orange) 153 North Madison Street Orange, VA 22960 |
Travel expense | John G. Selph | 02/09/2016 | $ 9.14 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing/mailing | John G. Selph | 02/09/2016 | $ 3052.58 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 02/09/2016 | $ 358.00 |
| 163 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
