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 | 07/28/2017 | $ 23.00 |
| Citgo One Stop - Rocky Mount 18100 Virgil H Goode Hwy 24151 Rocky Mount, VA 24151 |
Travel expense | John G. Selph | 07/28/2017 | $ 20.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/28/2017 | $ 500.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 07/28/2017 | $ 55850.00 |
| KFC - Woodbridge 1307 Devils Reach Rd Woodbridge, VA 22192 |
Travel expense | John G. Selph | 07/28/2017 | $ 10.26 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 07/28/2017 | $ 22.68 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 07/28/2017 | $ 275.32 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 07/28/2017 | $ 66.40 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 07/28/2017 | $ 394361.04 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Office supplies | John G. Selph | 07/31/2017 | $ 15.89 |
| 596 Records | Page 25 of 60 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
