Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys - Alexandria 725 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/06/2017 | $ 13.40 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/06/2017 | $ 500.00 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 06/06/2017 | $ 300.00 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 06/06/2017 | $ 20.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/06/2017 | $ 42.21 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/07/2017 | $ 752.04 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/07/2017 | $ 9995.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/07/2017 | $ 500.00 |
| Starbucks - #7321 8104a Arlington Boulevard Falls Church, VA 22042 |
Travel expense | John G. Selph | 06/07/2017 | $ 9.33 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 148.45 |
| 282 Records | Page 7 of 29 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
