Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/19/2017 | $ 12.00 |
| Chipotle 0855 1430 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 07/19/2017 | $ 10.93 |
| Council of Fil-Am Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
Donation | John G. Selph | 07/19/2017 | $ 450.00 |
| Deep Root Analytics, LLC 1600 Wilson Blvd, Ste 330 Arlington, VA 22209 |
Data Analysis | John G. Selph | 07/19/2017 | $ 45000.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/19/2017 | $ 752.71 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 07/19/2017 | $ 14.70 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 07/19/2017 | $ 91.60 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 07/19/2017 | $ 8.80 |
| The Grill 5724 Patterson Ave Richmond, VA 23226 |
Food | John G. Selph | 07/19/2017 | $ 13.82 |
| Walgreen's - Alexandria #10617 615 King Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 07/19/2017 | $ 7.16 |
| 596 Records | Page 18 of 60 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
