Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/01/2017 | $ 163.19 |
| FedEx - Roanoke 2239 Colonial Avenue SW Roanoke, VA 24015 |
Printing | John G. Selph | 05/01/2017 | $ 217.97 |
| Fork in the Market 32 Market Square SE, #128 Roanoke, VA 24011 |
Travel expense -meals | John G. Selph | 05/01/2017 | $ 47.12 |
| Fork in the Market 32 Market Square SE, #128 Roanoke, VA 24011 |
Travel expense - meals | John G. Selph | 05/01/2017 | $ 46.00 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 05/01/2017 | $ 1071.73 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 05/01/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 05/01/2017 | $ 974.37 |
| Holiday Inn - Midlothian 5030 W Village Green Dr Midlothian, VA 23112 |
Travel expense | John G. Selph | 05/01/2017 | $ 103.10 |
| Hotel Roanoke, LLC 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel expense | John G. Selph | 05/01/2017 | $ 8.00 |
| Hyatt Place - Roanoke 5040 Valley View Blvd N Roanoke, VA 24012 |
Travel expense | John G. Selph | 05/01/2017 | $ 137.09 |
| 341 Records | Page 15 of 35 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
