Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 03/06/2017 | $ 262.20 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/06/2017 | $ 749.88 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/06/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/06/2017 | $ 500.00 |
| McDonald's - Alexandria 8735 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/06/2017 | $ 6.88 |
| Stop In Food Store 4101 Franklin Road Roanoke, VA 24018 |
Travel expense | John G. Selph | 03/06/2017 | $ 31.57 |
| The Grill 5724 Patterson Ave Richmond, VA 23226 |
Food | John G. Selph | 03/06/2017 | $ 15.38 |
| Wendy's #301 4805 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 03/06/2017 | $ 19.77 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/06/2017 | $ 18.27 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/06/2017 | $ 20.35 |
| 537 Records | Page 40 of 54 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
