Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 08/10/2017 | $ 3.60 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/10/2017 | $ 1.11 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/10/2017 | $ 756.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/10/2017 | $ 500.00 |
| Hardees - Danville 3135 Riverside Dr Danville, VA 24541 |
Travel expense | John G. Selph | 08/10/2017 | $ 17.00 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 08/10/2017 | $ 500.00 |
| McDonald's - South Hill 916 E Atlantic Street South Hill, VA 23970 |
Travel expense | John G. Selph | 08/10/2017 | $ 7.61 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 08/10/2017 | $ 31.58 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 08/10/2017 | $ 30.48 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/11/2017 | $ 30.00 |
| 596 Records | Page 42 of 60 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
