Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 08/07/2017 | $ 9.68 |
| Starbucks - #8888 241 Laskin Rd 31 Ocean Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/07/2017 | $ 9.70 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 08/07/2017 | $ 364291.83 |
| Wawa #668 830 Warrenton Road Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 08/07/2017 | $ 10.58 |
| Wawa #668 830 Warrenton Road Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 08/07/2017 | $ 33.32 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 08/07/2017 | $ 17.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 08/07/2017 | $ 27.82 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/08/2017 | $ 500.00 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 08/08/2017 | $ 201.48 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 08/08/2017 | $ 207.48 |
| 596 Records | Page 40 of 60 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
