Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel expense | John G. Selph | 05/22/2017 | $ 169.53 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 05/22/2017 | $ 3764.00 |
| Walgreens - Alexandria 7629 Richmond Hwy Alexandria, VA 22306 |
Travel supplies | John G. Selph | 05/22/2017 | $ 52.35 |
| Wawa #685 772 J Clyde Morris Blvd Nerwport News, VA 23607 |
Travel expense | John G. Selph | 05/22/2017 | $ 38.01 |
| Wawa #685 772 J Clyde Morris Blvd Nerwport News, VA 23607 |
Travel expense | John G. Selph | 05/22/2017 | $ 10.89 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 05/22/2017 | $ 24.35 |
| Chipotle 1678 1501 Colley Avenue Norfolk, VA 23517 |
Travel expense | John G. Selph | 05/23/2017 | $ 9.73 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 05/23/2017 | $ 2.70 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/23/2017 | $ 750.70 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/23/2017 | $ 749.99 |
| 554 Records | Page 48 of 56 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
