Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Dallas Park Cities 5954 Luther Lane Dallas, TX 75225 |
Travel expense | John G. Selph | 03/31/2017 | $ 269.71 |
| Hilton Dallas Park Cities 5954 Luther Lane Dallas, TX 75225 |
Travel expense | John G. Selph | 03/31/2017 | $ 307.51 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense - meals | John G. Selph | 03/31/2017 | $ 10.69 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card discount and processing fees/revenue share | John G. Selph | 03/31/2017 | $ 16026.60 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/31/2017 | $ 12347.22 |
| The Grill 5724 Patterson Ave Richmond, VA 23226 |
Travel expense - meals | John G. Selph | 03/31/2017 | $ 16.30 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees/discount | John G. Selph | 03/31/2017 | $ 20487.57 |
| 537 Records | Page 54 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 | ||||
Report period: 01/01/2017 - 03/31/2017
