Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 07/03/2017 | $ 4750.50 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 07/03/2017 | $ 158.11 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 07/03/2017 | $ 157.65 |
| Cox Business 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities - internet | John G. Selph | 07/03/2017 | $ 233.46 |
| Cox Business 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities - internet | John G. Selph | 07/03/2017 | $ 263.46 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/03/2017 | $ 80.69 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Payroll | John G. Selph | 07/03/2017 | $ 1462.13 |
| Gandhi, Goutam 5416 McFall Court Glen Allen, VA 23059 |
Payroll | John G. Selph | 07/03/2017 | $ 458.75 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/03/2017 | $ 350.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/03/2017 | $ 500.00 |
| 596 Records | Page 2 of 60 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
