Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Marriott - Suffolk 8060 Harbour View Blvd Suffolk, VA 23435 |
Travel expense | John G. Selph | 06/12/2017 | $ 204.67 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 06/12/2017 | $ 35.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/12/2017 | $ 762.22 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/12/2017 | $ 753.30 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/12/2017 | $ 750.79 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/12/2017 | $ 753.91 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/12/2017 | $ 749.69 |
| Giannas PIzzeria 7386 Harbour Towne Pkwy Suffolk, VA 23435 |
Travel expense | John G. Selph | 06/12/2017 | $ 27.54 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/12/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/12/2017 | $ 500.00 |
| 282 Records | Page 13 of 29 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
