Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway - Big Stone Gap 3441 Gilley Avenue East Big Stone Gap, VA 24219 |
Travel expense | John G. Selph | 05/17/2017 | $ 12.64 |
| Sunoco - Reston 12191 Sunset Hills Road Reston, VA 20190 |
Travel expense | John G. Selph | 05/17/2017 | $ 50.73 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/18/2017 | $ 11.88 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 05/18/2017 | $ 264.03 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/18/2017 | $ 749.82 |
| FedEx - Reston 11811 Freedom Drive Reston, VA 20190 |
Office supplies | John G. Selph | 05/18/2017 | $ 3.87 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/18/2017 | $ 500.00 |
| The Inn at Wise 110 E. Main Street Wise, VA 24293 |
Travel expense | John G. Selph | 05/18/2017 | $ 110.19 |
| The Inn at Wise 110 E. Main Street Wise, VA 24293 |
Travel expense | John G. Selph | 05/18/2017 | $ 110.19 |
| Wendy's #4001 21 Highland Drive Lebanon, VA 24266 |
Travel expense | John G. Selph | 05/18/2017 | $ 11.21 |
| 554 Records | Page 45 of 56 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
