Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 137.87 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 430.41 |
| Twitter, Inc. 1355 Market Street, Ste 900 San Francisco, CA 94103 |
Advertising | John G. Selph | 03/03/2017 | $ 50.00 |
| Wawa #659 11021 Midlothian Turnpike Richmond, VA 23235 |
Travel expense | John G. Selph | 03/03/2017 | $ 33.26 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - IT expenses | John G. Selph | 03/03/2017 | $ 913.43 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/06/2017 | $ 20.27 |
| Arby's #1441 10901 Midlothian Trnpk Richmond, VA 23235 |
Travel expense | John G. Selph | 03/06/2017 | $ 25.63 |
| Chipotle 0855 1430 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 03/06/2017 | $ 11.86 |
| CVS - Roanoke 2001 Colonial Avenue Roanoke, VA 24015 |
Travel expense | John G. Selph | 03/06/2017 | $ 13.87 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 03/06/2017 | $ 133.64 |
| 537 Records | Page 39 of 54 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
