Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa #654 720 Woodlake Drive Chesapeake, VA 23320 |
Travel expense | John G. Selph | 04/24/2017 | $ 9.95 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 04/24/2017 | $ 7.33 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 04/24/2017 | $ 24.23 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/25/2017 | $ 750.10 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/25/2017 | $ 500.00 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Meeting expense | John G. Selph | 04/25/2017 | $ 27.16 |
| Starbucks - #7298 1412 Greenbrier Pkwy., #138 Chesapeake, VA 23320 |
Travel expense | John G. Selph | 04/25/2017 | $ 9.70 |
| Advoc8 LLC 1342 Florida Avenue NW Washington, DC 20009 |
Campaign materials | John G. Selph | 04/26/2017 | $ 1015.00 |
| Apple Spice Junction 1504 E Parham Road Richmond, VA 23228 |
Food | John G. Selph | 04/26/2017 | $ 41.66 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/26/2017 | $ 750.86 |
| 554 Records | Page 23 of 56 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
