Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbuck's - #2806 Richmond 1500 Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 03/27/2017 | $ 9.68 |
| Subway - Buchanan 15166 Lee Hwy Buchanan, VA 24066 |
Travel expense | John G. Selph | 03/27/2017 | $ 10.61 |
| Walgreens - Alexandria 7629 Richmond Hwy Alexandria, VA 22306 |
Office supplies | John G. Selph | 03/28/2017 | $ 6.36 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/29/2017 | $ 749.77 |
| GogoAir.com 111 N. Canal Street Chicago, IL 60606 |
Travel expense - wifi | John G. Selph | 03/29/2017 | $ 7.50 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/29/2017 | $ 500.00 |
| Office Depot Store #2220 8317 Westchester Drive Dallas, TX 75225 |
Office supplies | John G. Selph | 03/29/2017 | $ 14.28 |
| Uber US 555 Market Street San Francisco, CA 94104 |
Travel expense | John G. Selph | 03/29/2017 | $ 5.85 |
| Uber US 555 Market Street San Francisco, CA 94104 |
Travel expense | John G. Selph | 03/29/2017 | $ 12.74 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/30/2017 | $ 39.00 |
| 537 Records | Page 52 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
