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 | 05/24/2017 | $ 230.09 |
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel expense | John G. Selph | 05/24/2017 | $ 251.48 |
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel expense | John G. Selph | 05/24/2017 | $ 31.59 |
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Travel expense | John G. Selph | 05/24/2017 | $ 28.33 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 05/24/2017 | $ 19.17 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/25/2017 | $ 14.47 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Cleaning services | John G. Selph | 05/25/2017 | $ 195.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/25/2017 | $ 752.20 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/25/2017 | $ 750.78 |
| FLS Connect, LLC 7300 Hudson Blvd, Ste 270 Saint Paul, MN 55128 |
Communications expense | John G. Selph | 05/25/2017 | $ 587.62 |
| 554 Records | Page 50 of 56 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
