Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/30/2017 | $ 500.00 |
| Lucky's Convenience Market 3338 N Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 05/30/2017 | $ 14.24 |
| Outbrain, Inc. 39 W 13th Street New York, NY 10011 |
Advertising | John G. Selph | 05/30/2017 | $ 100.00 |
| Shell Service - Midlothian 13101 Hull Street Midlothian, VA 23112 |
Travel expense | John G. Selph | 05/30/2017 | $ 37.99 |
| Starbucks -DC 700 14th St NW Washington, DC 20005 |
Travel expense | John G. Selph | 05/30/2017 | $ 9.68 |
| Tidewater VFW Post 4809 2728 Bartee Street Norfolk, VA 23502 |
Space rental | John G. Selph | 05/30/2017 | $ 150.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 05/30/2017 | $ 39.45 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/31/2017 | $ 751.16 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/31/2017 | $ 753.43 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/31/2017 | $ 500.00 |
| 554 Records | Page 54 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
