Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/03/2017 | $ 500.00 |
| HIlton - Virginia Beach 1900 Pavilion Drive Virginia Beach, VA 23451 |
Event expense | John G. Selph | 08/03/2017 | $ 532.47 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Consulting and travel expense reimbursement | John G. Selph | 08/03/2017 | $ 4347.75 |
| Panera Bread #601055 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Travel expense | John G. Selph | 08/03/2017 | $ 16.63 |
| Q Barbeque 1070 Virginia Center Pkwy Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 08/03/2017 | $ 10.11 |
| Q Barbeque 1070 Virginia Center Pkwy Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 08/03/2017 | $ 14.48 |
| Starbucks - #7478 208 East Main Street Norfolk, VA 23510 |
Shipping & Delivery | John G. Selph | 08/03/2017 | $ 9.79 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 08/03/2017 | $ 27.60 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 08/03/2017 | $ 7.94 |
| Wyndham Garden Norfolk 700 Monticello Avenue Norfolk, VA 23510 |
Travel expense | John G. Selph | 08/03/2017 | $ 193.26 |
| 596 Records | Page 34 of 60 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
