Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/21/2017 | $ 16.00 |
| Starbucks - #7478 208 East Main Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/21/2017 | $ 9.79 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Event space | John G. Selph | 04/21/2017 | $ 750.00 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/24/2017 | $ 11.52 |
| Anna's Pizza 128 Colonial Trail East Surry, VA 23883 |
Meeting expense | John G. Selph | 04/24/2017 | $ 19.92 |
| Antonios Pizza 6215 A Chesapeake Circle New Kent, VA 23124 |
Meeting expense | John G. Selph | 04/24/2017 | $ 40.37 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 04/24/2017 | $ 894.33 |
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/24/2017 | $ 255.45 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/24/2017 | $ 752.39 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/24/2017 | $ 749.88 |
| 554 Records | Page 21 of 56 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
