Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Payroll | John G. Selph | 04/03/2017 | $ 2306.50 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Payroll | John G. Selph | 04/03/2017 | $ 2991.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 04/03/2017 | $ 4750.50 |
| Crescent Hotel 400 Crescent Ct Dallas, TX 75201 |
Event expense | John G. Selph | 04/03/2017 | $ 5816.29 |
| CVS - Richmond 5001 West Broad Street Richmond, VA 23230 |
Postage | John G. Selph | 04/03/2017 | $ 6.93 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 04/03/2017 | $ 35.00 |
| Exxon - Arrington 4071 Thomas Nelson Hwy Arrington, VA 22922 |
Travel expense | John G. Selph | 04/03/2017 | $ 8.84 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/03/2017 | $ 501.86 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/03/2017 | $ 500.00 |
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Payroll | John G. Selph | 04/03/2017 | $ 2306.50 |
| 554 Records | Page 2 of 56 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
