Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #8888 241 Laskin Rd 31 Ocean Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 06/26/2017 | $ 13.55 |
| Subway - Fredericksburg 525 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/26/2017 | $ 6.22 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 06/26/2017 | $ 4063.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/26/2017 | $ 55.23 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/27/2017 | $ 751.12 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 06/27/2017 | $ 2500.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd, Ste 105 Virginia Beach, VA 23452 |
Contribution | John G. Selph | 06/27/2017 | $ 120.00 |
| The McIntosh Company 5310 Harvest Hill Road, Ste 209 Dallas, TX 75230 |
Consulting | John G. Selph | 06/27/2017 | $ 2500.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 06/28/2017 | $ 23.74 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 06/28/2017 | $ 481.30 |
| 282 Records | Page 26 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
