Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 05/18/2017 | $ 16.84 |
| One Parking 1775 Pennsylvania Avenue NW Washington, DC 20006 |
Travel expense | John G. Selph | 05/18/2017 | $ 21.00 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Communications | John G. Selph | 05/18/2017 | $ 30.50 |
| Blackfinn Ameripub 1620 I St NW Washington, DC 20006 |
Travel expense | John G. Selph | 05/19/2017 | $ 77.52 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 05/19/2017 | $ 58.80 |
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 05/22/2017 | $ 9.99 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/22/2017 | $ 157.98 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 05/22/2017 | $ 813.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 05/23/2017 | $ 191.98 |
| Wrike, Inc. 10 Almaden Blvd, Ste 1000 San Jose, CA 95113 |
Subscription - app | John G. Selph | 05/23/2017 | $ 58.65 |
| 150 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
