Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 01/13/2017 | $ 52.63 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/17/2017 | $ 30.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 01/17/2017 | $ 50.13 |
| Gathered Stems 8100 - D Old Dominion Drive McLean, VA 22102 |
Flowers | John G. Selph | 01/17/2017 | $ 89.50 |
| Home Team Grill 1109 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Staff dinner | John G. Selph | 01/17/2017 | $ 99.03 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Staff meeting | John G. Selph | 01/17/2017 | $ 39.66 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 01/17/2017 | $ 32213.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 01/18/2017 | $ 963.20 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/18/2017 | $ 60.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 01/18/2017 | $ 999.37 |
| 222 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
