Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paneral Bread 1601 Willow Lawn Dr, #702 Richmond, VA 23230 |
Meeting expense - lunch | John G. Selph | 02/03/2017 | $ 58.26 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/04/2017 | $ 2000.00 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 02/04/2017 | $ 15000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/06/2017 | $ 20.00 |
| Chili's #536 15147 Wards Rd Lynchburg, VA 24502 |
Travel expense | John G. Selph | 02/06/2017 | $ 75.47 |
| Finley's Service Center 2161 Barracks Rd Charlottesville, VA 22903 |
Travel expense | John G. Selph | 02/06/2017 | $ 33.80 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 02/06/2017 | $ 13786.96 |
| Leesburg Liberty 2 Harrison Street Leesburg, VA 20175 |
Travel expense | John G. Selph | 02/06/2017 | $ 33.33 |
| Mackey's American Pub 9412 Main Street Manassas, VA 20110 |
Travel expense | John G. Selph | 02/06/2017 | $ 19.02 |
| Panera Bread - Sterling 46300 Potomac Run Plz Unit #140 Sterling, VA 20164 |
Travel expense | John G. Selph | 02/06/2017 | $ 4.50 |
| 537 Records | Page 20 of 54 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
