Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 North Hayden Road, Ste 219 Scottsdale, AZ 85260 |
Domain Names | John G. Selph | 11/03/2016 | $ 44.45 |
| Refresh Cafe 5555 Greenwich Road Virginia Beach, VA 23462 |
Travel expense - food | John G. Selph | 11/03/2016 | $ 5.00 |
| The Oceanfront Inn 2901 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging | John G. Selph | 11/03/2016 | $ 68.26 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/03/2016 | $ 32.68 |
| Alexandria VA Parking W 301 King Street Alexandria, VA 22314 |
Parking | John G. Selph | 11/04/2016 | $ 67.95 |
| Dunkin' Donuts 11675 Lakeridge Pkwy, Ste A Ashland, VA 23005 |
Travel expense - food | John G. Selph | 11/04/2016 | $ 4.61 |
| Amazon.com PO Box 81226 Seattke, WA 98108 |
Office supplies | John G. Selph | 11/07/2016 | $ 11.96 |
| Amazon.com PO Box 81226 Seattke, WA 98108 |
Office supplies | John G. Selph | 11/07/2016 | $ 7.89 |
| Cici's Pizza 14400 Chantily Crossing Lane Chantily, VA 20151 |
Travel expense - meals | John G. Selph | 11/08/2016 | $ 6.33 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/08/2016 | $ 35.64 |
| 297 Records | Page 14 of 30 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
