Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Payroll | John G. Selph | 05/01/2017 | $ 2715.25 |
| Gandhi, Goutam 5416 McFall Court Glen Allen, VA 23059 |
Payroll | John G. Selph | 05/01/2017 | $ 431.04 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/01/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/01/2017 | $ 500.00 |
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Payroll | John G. Selph | 05/01/2017 | $ 2306.50 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Payroll | John G. Selph | 05/01/2017 | $ 2306.50 |
| Holiday Inn - Staunton 152 Fairway Lane Staunton, VA 24401 |
Travel expense | John G. Selph | 05/01/2017 | $ 154.41 |
| Holiday Inn - Staunton 152 Fairway Lane Staunton, VA 24401 |
Travel expense | John G. Selph | 05/01/2017 | $ 141.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 05/01/2017 | $ 2407.50 |
| KFC - Roanoke 5209 Williamson Rd, Roanoke, VA 24012 Roanoke, VA 24012 |
Travel expense | John G. Selph | 05/01/2017 | $ 10.93 |
| 554 Records | Page 28 of 56 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
