Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Lodging expense | John G. Selph | 08/15/2017 | $ 1084.04 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 08/15/2017 | $ 10000.00 |
| Bells Road Exxon 4435 Commerce Rd Richmond, VA 23234 |
Travel expense | John G. Selph | 08/16/2017 | $ 31.04 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 08/16/2017 | $ 525.19 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 08/16/2017 | $ 941.27 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 08/16/2017 | $ 1053.63 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 08/16/2017 | $ 319.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 08/16/2017 | $ 1333.12 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 08/16/2017 | $ 1333.13 |
| 7-Eleven Manassas 10438 Dumfries Road Manassas, VA 20110 |
Travel expense | John G. Selph | 08/17/2017 | $ 20.13 |
| 227 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
