Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lovas Co. LLC 6635 W Happy Valley Road, Ste A-104 Glendale, AZ 85310 |
Consulting | John G. Selph | 08/14/2017 | $ 1560.00 |
| McDonald's - Christiansburg 2385 Roanoke Street Christiansburg, VA 24073 |
Travel expense | John G. Selph | 08/14/2017 | $ 8.34 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 08/14/2017 | $ 19.13 |
| Shred-it USA 7734 S 133rd Street Omaha, NE 68138 |
Office expense | John G. Selph | 08/14/2017 | $ 70.20 |
| Speedway 1172 Richmond Rd Charlottesville, VA 22911 |
Travel expense | John G. Selph | 08/14/2017 | $ 45.06 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 08/14/2017 | $ 8.20 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 08/14/2017 | $ 19.61 |
| Starbuck's - #9806 Waynesboro 2007 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 08/14/2017 | $ 12.74 |
| Starbucks - Bristol 3177 Lee Hwy Bristol, VA 24202 |
Travel expense | John G. Selph | 08/14/2017 | $ 9.77 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 08/14/2017 | $ 368595.60 |
| 596 Records | Page 46 of 60 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
