Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Event expense | John G. Selph | 07/13/2017 | $ 288.22 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 07/14/2017 | $ 106.70 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/14/2017 | $ 500.00 |
| Groupon Inc. 600 W. Chicago Avenue, Ste 400 Chicago, IL 60654 |
Travel expense | John G. Selph | 07/14/2017 | $ 14.72 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 07/14/2017 | $ 10.73 |
| Sheetz - Fishersville 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 07/14/2017 | $ 1.32 |
| Starbucks - #7794 1520 Seminold Trail Charlottesville, VA 22901 |
Travel expense | John G. Selph | 07/14/2017 | $ 11.80 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/14/2017 | $ 701.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/14/2017 | $ 238.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/14/2017 | $ 637.20 |
| 596 Records | Page 14 of 60 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
