Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 08/17/2017 | $ 20.41 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/18/2017 | $ 10.00 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 08/18/2017 | $ 263.69 |
| CVS - Richmond 5001 West Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 08/18/2017 | $ 9.15 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 08/18/2017 | $ 102.86 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/18/2017 | $ 500.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 08/18/2017 | $ 55850.00 |
| Southern Kitchen 1726 E Main Street Richmond, VA 23223 |
Event expense | John G. Selph | 08/18/2017 | $ 571.54 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 08/18/2017 | $ 668075.27 |
| Trinity Family Life Center 3601 Dill Road Richmond, VA 23222 |
Event expense | John G. Selph | 08/18/2017 | $ 945.49 |
| 596 Records | Page 49 of 60 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
