Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/04/2017 | $ 206.06 |
| FedEx - Mechanicsville 7291 Battle Hill Drive Mechanicsville, VA 23111 |
Printing | John G. Selph | 08/04/2017 | $ 436.57 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 08/04/2017 | $ 397.64 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 08/04/2017 | $ 10000.00 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 258.40 |
| HIlton - Virginia Beach 1900 Pavilion Drive Virginia Beach, VA 23451 |
Event expense | John G. Selph | 08/04/2017 | $ 1646.06 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 08/04/2017 | $ 55850.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 585.79 |
| Mellow Mushroom 3500 Lee Hwy Bristol, VA 24202 |
Event expense | John G. Selph | 08/04/2017 | $ 801.74 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 380.71 |
| 596 Records | Page 36 of 60 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
