Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shake Shack 400 E Pratt Street Baltimore, MD 21202 |
Travel expense | John G. Selph | 05/03/2017 | $ 37.98 |
| Sheraton Roanoke 2801 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 05/03/2017 | $ 146.16 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage, subscriptions | John G. Selph | 05/03/2017 | $ 131.73 |
| SignScapes, Inc. 7519 Ranco Road Richmond, VA 23228 |
RV Wrap | John G. Selph | 05/03/2017 | $ 2840.34 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage | John G. Selph | 05/03/2017 | $ 215.18 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 05/03/2017 | $ 9.47 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 05/03/2017 | $ 62.40 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 05/03/2017 | $ 121.99 |
| The McIntosh Company 5310 Harvest Hill Road, Ste 209 Dallas, TX 75230 |
Consulting | John G. Selph | 05/03/2017 | $ 17237.56 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike, Ste 200 Midlothian, VA 23235 |
Event sponsorship | John G. Selph | 05/03/2017 | $ 175.00 |
| 554 Records | Page 35 of 56 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
