Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website expense | John G. Selph | 06/08/2017 | $ 249.00 |
| 7-Eleven Suffolk 6496 Hampton Roads Parkway Suffolk, VA 23435 |
Travel expense | John G. Selph | 06/09/2017 | $ 24.29 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/09/2017 | $ 10.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/09/2017 | $ 752.03 |
| Five Guys - Alexandria 725 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/09/2017 | $ 29.10 |
| Golden Corral 1123 W Mercury Blvd Hampton, VA 23666 |
Meeting Expense | John G. Selph | 06/09/2017 | $ 180.83 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/09/2017 | $ 500.00 |
| Hyatt Regency Crystal City Parking 2799 Jefferson Davis Highway Arlington, VA 22202 |
Travel expense | John G. Selph | 06/09/2017 | $ 11.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 06/09/2017 | $ 21000.00 |
| Kapamilya Oriental Restaurant 1405 Lynnhaven Pkwy Virginia Beach, VA 23453 |
Event expense | John G. Selph | 06/09/2017 | $ 500.00 |
| 282 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
