Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/24/2017 | $ 752.01 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/24/2017 | $ 750.65 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/24/2017 | $ 500.00 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 04/24/2017 | $ 13.52 |
| Sheraton Norfolk 777 Waterside Drive Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/24/2017 | $ 228.86 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 04/24/2017 | $ 9.68 |
| Starbucks - #7478 208 East Main Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/24/2017 | $ 9.79 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 04/24/2017 | $ 208.21 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 04/24/2017 | $ 244.20 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 04/24/2017 | $ 43.77 |
| 554 Records | Page 22 of 56 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
