Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parks Cleaners 2227 Park Avenue Richmond, VA 23220 |
Office expense | John G. Selph | 05/09/2017 | $ 2.00 |
| Walgreens #10617 615 King Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 05/09/2017 | $ 16.29 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/09/2017 | $ 17.02 |
| Wawa #667 2390 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/09/2017 | $ 7.57 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/10/2017 | $ 755.05 |
| Festival Argentino USA 3700 S Four Mile Run Drive Arlington, VA 22206 |
Event admission | John G. Selph | 05/10/2017 | $ 40.00 |
| RPS 102 N. Union Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/10/2017 | $ 7.50 |
| Sheetz - Ashland 10036 Sliding Hill Rd Ashland, VA 23005 |
Travel expense | John G. Selph | 05/10/2017 | $ 38.13 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 05/10/2017 | $ 48.98 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 05/11/2017 | $ 4140.00 |
| 554 Records | Page 40 of 56 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
