Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/10/2017 | $ 193.98 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/10/2017 | $ 209.98 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel expense | John G. Selph | 05/11/2017 | $ 3.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/11/2017 | $ 6.00 |
| Marcia, Mackenzie A. 210 S. Wilton Road Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 05/11/2017 | $ 200.00 |
| SendGrid, Inc. 1801 California Street, Ste 500 Denver, CO 80202 |
Email platform | John G. Selph | 05/12/2017 | $ 40.65 |
| McDonald's - Sterling 20961 Southbank St Sterling, VA 20165 |
Travel expense | John G. Selph | 05/15/2017 | $ 4.12 |
| Starbucks - Dale City 4471 Cheshire Station PlazaSpace 15 Dale City, VA 22193 |
Travel expense | John G. Selph | 05/15/2017 | $ 5.19 |
| The Bungalow Alehouse 2840 Prince William Pkwy Woodbridge, VA 22192 |
Meeting expense | John G. Selph | 05/15/2017 | $ 79.17 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 05/15/2017 | $ 4554.94 |
| 150 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
