Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/26/2017 | $ 500.00 |
| Hampton Inn & Suites - Chesapeake 701 Woodlake Drive Chesapeake, VA 23320 |
Travel expense | John G. Selph | 04/26/2017 | $ 113.86 |
| Hampton Inn & Suites - Chesapeake 701 Woodlake Drive Chesapeake, VA 23320 |
Travel expense | John G. Selph | 04/26/2017 | $ 113.86 |
| Hampton Inn & Suites - Chesapeake 701 Woodlake Drive Chesapeake, VA 23320 |
Travel expense | John G. Selph | 04/26/2017 | $ 113.86 |
| Sunoco - Fairfax Stn 4647 West Ox Road Fairfax Station, VA 22030 |
Travel expense | John G. Selph | 04/26/2017 | $ 34.39 |
| 7-Eleven Harrisonburg 1911 Reservoir Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 04/27/2017 | $ 26.16 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 04/27/2017 | $ 5.25 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2017 | $ 39.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2017 | $ 3.00 |
| Casa Tequila Bar & Grill 9020 Lorton Station Blvd Lorton, VA 22079 |
Travel expense | John G. Selph | 04/27/2017 | $ 26.36 |
| 554 Records | Page 24 of 56 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
