Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 2813 6230 Rolling Road West Springfield, VA 22152 |
Travel expense | John G. Selph | 03/17/2017 | $ 18.23 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 03/17/2017 | $ 35.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 03/17/2017 | $ 35.19 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/17/2017 | $ 749.96 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/17/2017 | $ 500.00 |
| Gourmet Center & Deli 817 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 03/17/2017 | $ 7.85 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/20/2017 | $ 9.67 |
| Alaska Airlines PO Box 68900 Seattle, WA 98168 |
Travel expense | John G. Selph | 03/20/2017 | $ 196.20 |
| Allianz Global Assistance PO Box 71533 Richmond, VA 23286 |
Travel insurance | John G. Selph | 03/20/2017 | $ 34.28 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/20/2017 | $ 229.20 |
| 537 Records | Page 46 of 54 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
