Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot - #4 6501 W. Broad Street Richmond, VA 23230 |
Office expense | John G. Selph | 11/15/2016 | $ 5.91 |
| Moran, Matthew 212 E. Clay Street, Unit 3-D Richmond, VA 23219 |
Consulting | John G. Selph | 11/16/2016 | $ 1983.00 |
| Pleasants Hardware 5815 Patterson Avenue Richmond, VA 23226 |
Office expense | John G. Selph | 11/16/2016 | $ 7.87 |
| Sheetz #606 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel expense | John G. Selph | 11/16/2016 | $ 11.65 |
| Red Tomato Pizzeria 1327 Chain Bridge Road McLean, VA 22101 |
Food | John G. Selph | 11/17/2016 | $ 9.36 |
| Vertical Strategies 190 Monroe Ave NW, Ste 500 Grand Rapids, MI 49503 |
Website expense | John G. Selph | 11/17/2016 | $ 13570.61 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense - snacks | John G. Selph | 11/18/2016 | $ 9.38 |
| Sheetz #606 2500 Caton Hill Rd Woodbridge, VA 22192 |
Travel expense | John G. Selph | 11/18/2016 | $ 33.31 |
| Sheetz #491 135 Market St Zion Crossroads, VA 22942 |
Travel expense | John G. Selph | 11/18/2016 | $ 10.95 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/18/2016 | $ 16.62 |
| 297 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
