Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Parking | John G. Selph | 06/21/2017 | $ 1.00 |
| Chesapeake Bagel Bakery 6815 Old Dominion Dr McLean, VA 22101 |
Travel expense | John G. Selph | 06/21/2017 | $ 19.37 |
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data Storage | John G. Selph | 06/21/2017 | $ 9.99 |
| LAZ Parking - DC 1750 Pennsylvania Avenue N Washington, DC 20006 |
Parking | John G. Selph | 06/21/2017 | $ 21.00 |
| Rhumb Line, LLC 2310 W. Main Street, Ste 308 Richmond, VA 23220 |
Consulting fees | John G. Selph | 06/21/2017 | $ 5000.00 |
| Starbucks - Norfolk 4231 E Little Creek Road, Suite 100 Norfolk, VA 23518 |
Travel expense | John G. Selph | 06/21/2017 | $ 2.39 |
| Peet's Coffee & Tea 19800 Belmont Chase Drive S Ashburn, VA 20148 |
Meeting expense | John G. Selph | 06/22/2017 | $ 8.64 |
| Peet's Coffee & Tea 19800 Belmont Chase Drive S Ashburn, VA 20148 |
Meeting expense | John G. Selph | 06/22/2017 | $ 13.36 |
| Bagley, Kyle 11500 Nicholas Trace Court Midlothian, VA 23113 |
Mileage reimbursement | John G. Selph | 06/23/2017 | $ 50.00 |
| Shell Service 2416 Princess Anne Rd Virginia Beach, VA 23453 |
Travel expense | John G. Selph | 06/23/2017 | $ 29.08 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
