Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/17/2017 | $ 20.48 |
| Brown Chicken Brown Cow 13 E Queens Way Hampton, VA 23669 |
Travel expense | John G. Selph | 07/18/2017 | $ 15.62 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Email services | John G. Selph | 07/18/2017 | $ 2215.12 |
| Chipotle - #2823 1087 N Military Hwy Norfolk, VA 23502 |
Travel expense | John G. Selph | 07/18/2017 | $ 12.21 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 07/18/2017 | $ 264.04 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 07/18/2017 | $ 35.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 07/18/2017 | $ 44.68 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/18/2017 | $ 500.00 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 07/18/2017 | $ 600.00 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 07/18/2017 | $ 5.57 |
| 596 Records | Page 17 of 60 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
