Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #0724 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 03/24/2017 | $ 9.51 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/24/2017 | $ 21.04 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/27/2017 | $ 2.95 |
| Bruegger's 606 King Street Alexandria, VA 22314 |
Travel Expense | John G. Selph | 03/27/2017 | $ 8.33 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 03/27/2017 | $ 9.46 |
| CVS 503 King Street Alexandria, VA 22314 |
Travel expense - snacks | John G. Selph | 03/27/2017 | $ 14.10 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/27/2017 | $ 749.94 |
| Hilton Garden Inn - Bristol 121 Village Circle Bristol, VA 24201 |
Travel expense | John G. Selph | 03/27/2017 | $ 136.02 |
| Hilton Garden Inn - Bristol 121 Village Circle Bristol, VA 24201 |
Travel expense | John G. Selph | 03/27/2017 | $ 149.77 |
| Salerno 115 South Jefferson St Lexington, VA 24450 |
Travel expense | John G. Selph | 03/27/2017 | $ 31.22 |
| 537 Records | Page 51 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
