Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks #00724 1601 Willow Lawn Drive 304A Richmond, VA 23226 |
Travel expense | John G. Selph | 12/05/2016 | $ 15.58 |
| Starbucks - #10987 400 North Robinson Street Richmond, VA 23320 |
Travel expense | John G. Selph | 12/05/2016 | $ 9.46 |
| Uppy's - #17 2753 W. Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 12/05/2016 | $ 31.43 |
| Walgreens - Richmond 3520 Ellwood Avenue Richmond, VA 23221 |
Car charger | John G. Selph | 12/05/2016 | $ 30.40 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/05/2016 | $ 28.55 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/06/2016 | $ 6.01 |
| Common Sense Media LLC 306 Portsmouth Reach Chesapeake, VA 23320 |
Advertising | John G. Selph | 12/06/2016 | $ 4140.00 |
| Expedia 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 12/06/2016 | $ 235.66 |
| Moran, Matthew 212 E. Clay Street, Unit 3-D Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 12/06/2016 | $ 185.67 |
| Noodles & Co - Alexandria, VA 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense - meals | John G. Selph | 12/06/2016 | $ 10.78 |
| 297 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
