Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #00701 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/01/2017 | $ 9.35 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/01/2017 | $ 641.64 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/01/2017 | $ 12.89 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/01/2017 | $ 23.22 |
| 554 Records | Page 56 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 | ||||
Report period: 04/01/2017 - 06/01/2017
