Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/15/2017 | $ 749.97 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/15/2017 | $ 753.69 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/15/2017 | $ 750.16 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/15/2017 | $ 751.17 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/15/2017 | $ 500.00 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 05/15/2017 | $ 10.60 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 05/15/2017 | $ 12.72 |
| Sheetz - Bristol 2415 Lee Highway Bristol, VA 24202 |
Travel expense | John G. Selph | 05/15/2017 | $ 3.36 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 05/15/2017 | $ 12.02 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 05/15/2017 | $ 8.80 |
| 554 Records | Page 43 of 56 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
