Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #7605 11951 Freedom Drive Reston, VA 20190 |
Travel expense | John G. Selph | 08/04/2017 | $ 9.33 |
| The Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel expense | John G. Selph | 08/04/2017 | $ 562.92 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursement - Website, IT expenses | John G. Selph | 08/04/2017 | $ 543.81 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 08/04/2017 | $ 249.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/07/2017 | $ 30.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 08/07/2017 | $ 5663.21 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 08/07/2017 | $ 3.60 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 08/07/2017 | $ 5.50 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 08/07/2017 | $ 5.50 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/07/2017 | $ 35.17 |
| 596 Records | Page 38 of 60 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
