Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 12/06/2016 | $ 12400.00 |
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 12/06/2016 | $ 22.87 |
| 3 S Holdings LLS 2825 Hershberger Road NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 12/07/2016 | $ 32.85 |
| ASG - Atlantic Services Group 505 9th Street Washington, DC 20004 |
Parking | John G. Selph | 12/07/2016 | $ 17.00 |
| LAZ Parking 1700 Pennsylvania Ave NW #1 Washington, DC 20006 |
Travel expense | John G. Selph | 12/07/2016 | $ 20.00 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 12/07/2016 | $ 26.95 |
| The UPS Store - #823 107 S. West Street Alexandria, VA 22314 |
Printing | John G. Selph | 12/07/2016 | $ 162.18 |
| Walgreens - Roanoke 4049 Brambleton Avenue Roanoke, VA 24018 |
Travel expense | John G. Selph | 12/07/2016 | $ 25.16 |
| 7-Eleven Lexington 889 N. Lee Hwy Lexington, VA 24450 |
Travel expense - Snack food | John G. Selph | 12/08/2016 | $ 8.51 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/08/2016 | $ 12.00 |
| 297 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
