Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 03/21/2017 | $ 2.10 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320 |
Travel expense | John G. Selph | 03/21/2017 | $ 539.80 |
| Exxon - Airport NN 12257 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 03/21/2017 | $ 32.17 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/21/2017 | $ 500.00 |
| Wawa #687 5824 George Washington Memorial Hwy Yorktown, VA 23692 |
Travel expense | John G. Selph | 03/21/2017 | $ 6.05 |
| Benny D'Amato's 131 Granby Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 03/22/2017 | $ 9.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/22/2017 | $ 749.84 |
| Barnes & Noble 110 Conston Avenue Northwest Christiansburg, VA 24073 |
Travel expense | John G. Selph | 03/23/2017 | $ 4.12 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/23/2017 | $ 500.00 |
| Hampton Inn & Suites - Newport News 12251 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 03/23/2017 | $ 125.26 |
| 537 Records | Page 49 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
