Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/12/2017 | $ 500.00 |
| Mamas Pizza & Subs 10020 Chester Rd Chester, VA 23831 |
Travel expense | John G. Selph | 06/12/2017 | $ 24.94 |
| Smoken Que's BBQ & Grill 3218 Stamford Rd Portsmouth, VA 23703 |
Travel expense | John G. Selph | 06/12/2017 | $ 10.52 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 06/12/2017 | $ 6.02 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 06/12/2017 | $ 27.36 |
| Starbucks - #14535 5883 Harbour View Blvd Suffolk, VA 23435 |
Travel expense | John G. Selph | 06/12/2017 | $ 9.79 |
| 282 Records | Page 14 of 29 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
