Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 551 Warrenton Road Fredericksburg, VA 22406 |
Food - volunteers lunch | John G. Selph | 03/13/2017 | $ 42.84 |
| Exxon - 61 3201 Plank Road Fredericksburg, VA 22407 |
Ice | John G. Selph | 03/13/2017 | $ 2.76 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 03/13/2017 | $ 7.50 |
| Jimmy Johns #2061 1291 Carl D. Silver Parkway Fredericksburg, VA 22407 |
Staff meeting - lunch | John G. Selph | 03/13/2017 | $ 102.95 |
| Panera Bread - Fredericksburg 1760 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Staff meeting - food | John G. Selph | 03/13/2017 | $ 34.45 |
| Adobe Systems, Inc. 345 Park Avenue San Jose, CA 95110 |
Subscription | John G. Selph | 03/14/2017 | $ 12.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/14/2017 | $ 21.00 |
| Parking City of Richmond 800 E. Broad Street Richmond, VA 23219 |
Parking - travel expense | John G. Selph | 03/14/2017 | $ 2.50 |
| Sunoco - Fairlington 1639 N Quaker Ln Alexandria, VA 22302 |
Travel expense | John G. Selph | 03/15/2017 | $ 28.24 |
| UberConference 275 Sacramento Street San Francisco, CA 94115 |
Conference calls | John G. Selph | 03/15/2017 | $ 10.90 |
| 222 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
