Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Office cleaning | John G. Selph | 08/21/2017 | $ 150.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/21/2017 | $ 2.72 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/21/2017 | $ 747.63 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/21/2017 | $ 4.85 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/21/2017 | $ 745.85 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/21/2017 | $ 500.00 |
| Greater Richmond Convention Center 403 N. 3rd Street Richmond, VA 23219 |
Event expense | John G. Selph | 08/21/2017 | $ 1624.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 08/21/2017 | $ 35.44 |
| Noodles & Co. - MIdlothian 10401 Alverser Drive Midlothian, VA 23113 |
Travel expense | John G. Selph | 08/21/2017 | $ 15.80 |
| Sheetz - 0341 Richmond 9401 Amberdale Dr Richmond, VA 23236 |
Travel expense | John G. Selph | 08/21/2017 | $ 6.20 |
| 596 Records | Page 51 of 60 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
