Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's Store #1688 9856 W. Broad Street Glen Allen, VA 23060 |
Picture framing | John G. Selph | 04/13/2017 | $ 236.78 |
| Nelson Food Market 40 Front Street Lovingston, VA 22949 |
Travel expense | John G. Selph | 04/13/2017 | $ 18.75 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense - meals | John G. Selph | 04/13/2017 | $ 13.52 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 66.61 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 84.46 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 38.06 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 89.94 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 56.04 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 44.99 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 04/13/2017 | $ 26.63 |
| 554 Records | Page 14 of 56 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
