Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 08/07/2017 | $ 35.00 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Cleaning services | John G. Selph | 08/07/2017 | $ 150.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/07/2017 | $ 752.01 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/07/2017 | $ 750.06 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/07/2017 | $ 500.00 |
| Harpoon Larry's Oyster 216 24th Street Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/07/2017 | $ 39.98 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 08/07/2017 | $ 12.72 |
| Sheetz - Staunton 1250 Richmond Avenue Staunton, VA 24402 |
Travel expense | John G. Selph | 08/07/2017 | $ 4.91 |
| Sheetz - Staunton 1250 Richmond Avenue Staunton, VA 24402 |
Travel expense | John G. Selph | 08/07/2017 | $ 37.13 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 08/07/2017 | $ 9.68 |
| 596 Records | Page 39 of 60 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
