Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 06/12/2017 | $ 9.68 |
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 06/12/2017 | $ 800.00 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/12/2017 | $ 37.28 |
| Wendy's #0015 266 Aberdeen Rd Hampton, VA 23661 |
Travel expense | John G. Selph | 06/12/2017 | $ 10.08 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/12/2017 | $ 38.09 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/12/2017 | $ 25.29 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/13/2017 | $ 10.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/13/2017 | $ 751.08 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/13/2017 | $ 771.08 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/13/2017 | $ 762.50 |
| 282 Records | Page 15 of 29 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
