Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 04/06/2017 | $ 46.41 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 04/06/2017 | $ 853.50 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 04/06/2017 | $ 15000.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/06/2017 | $ 35.70 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 04/07/2017 | $ 4140.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 04/07/2017 | $ 26.27 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/07/2017 | $ 500.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 04/07/2017 | $ 2.50 |
| Zoes Kitchen 1601 Willow Lawn Dr #820 Richmond, VA 23230 |
Travel expense - meals | John G. Selph | 04/07/2017 | $ 22.92 |
| 7-Eleven Woodstock 340 W Reservoir Road Woodstock, VA 22664 |
Travel expense | John G. Selph | 04/10/2017 | $ 24.62 |
| 554 Records | Page 11 of 56 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
