Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 05/30/2017 | $ 1.50 |
Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 05/30/2017 | $ 80.30 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/30/2017 | $ 750.20 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/30/2017 | $ 758.01 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/30/2017 | $ 749.84 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/30/2017 | $ 754.36 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/30/2017 | $ 751.42 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/30/2017 | $ 754.77 |
Four Seasons Restaurant 3867 Old Buckingham Road Powhatan, VA 23139 |
Travel expense | John G. Selph | 05/30/2017 | $ 13.69 |
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/30/2017 | $ 500.00 |
554 Records | Page 53 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> |
Report period: 04/01/2017 - 06/01/2017