Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/03/2017 | $ 749.74 |
| Gillespie, Edward W. 9382 Mount Vernon Circle Alexandria, VA 22309 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 881.64 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/03/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/03/2017 | $ 500.00 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 1849.70 |
| Hull, Andrew 690 Chipstead Lane Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 395.60 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 347.23 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 280.26 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 54.15 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 392.45 |
| 537 Records | Page 38 of 54 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
