Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Occasions Caterers 655 Taylor Street, NE Washington, DC 20017 |
Event expense | John G. Selph | 04/20/2017 | $ 2381.50 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Meeting expense | John G. Selph | 04/20/2017 | $ 105.30 |
| Which Wich #591 384 Laskin Road Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 04/20/2017 | $ 26.87 |
| Bojangles #1011 8017 Highway 17 Yorktown, VA 23693 |
Travel expense | John G. Selph | 04/21/2017 | $ 9.22 |
| Buffer 300 Brannan St San Francisco, CA 94107 |
Social media | John G. Selph | 04/21/2017 | $ 10.00 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/21/2017 | $ 3.00 |
| Exxon - Colonial Downs 6200 Chesapeake Circle New Kent, VA 23124 |
Travel expense | John G. Selph | 04/21/2017 | $ 37.07 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/21/2017 | $ 752.83 |
| Fas Mart 74 4419 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 04/21/2017 | $ 3.35 |
| Fas Mart 74 4419 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 04/21/2017 | $ 20.00 |
| 554 Records | Page 20 of 56 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
