Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East End Pregnancy Center 4705 Nine Mile Road Richmond, VA 23223 |
Event sponsorship, admission | John G. Selph | 05/03/2017 | $ 225.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 05/03/2017 | $ 2312.33 |
| FedEx 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 05/03/2017 | $ 118.46 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 1087.74 |
| Grammarly 548 Market St, #35410 San Francisco, CA 94104 |
Software | John G. Selph | 05/03/2017 | $ 139.95 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 05/03/2017 | $ 13000.00 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 917.30 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Event expense | John G. Selph | 05/03/2017 | $ 300.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 543.85 |
| LAZ Parking - Baltimore 400 E. Pratt Street Baltimore, MD 21202 |
Travel expense | John G. Selph | 05/03/2017 | $ 25.00 |
| 554 Records | Page 33 of 56 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
