Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Travel expense | John G. Selph | 08/22/2017 | $ 2.50 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 08/22/2017 | $ 216.00 |
| Sal's Caffe Italia 221 E Main Street Charlottesville, VA 22902 |
Travel expense | John G. Selph | 08/22/2017 | $ 37.09 |
| Starbucks - #0724 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 08/22/2017 | $ 6.32 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 08/22/2017 | $ 14.97 |
| B&B Convenience Store 13001 Lankford Hwy Machipongo, VA 23405 |
Travel expense | John G. Selph | 08/23/2017 | $ 14.43 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/23/2017 | $ 5.08 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/23/2017 | $ 747.11 |
| Starbucks - #0724 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 08/23/2017 | $ 16.77 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Chargeback fees | John G. Selph | 08/23/2017 | $ 15.00 |
| 596 Records | Page 53 of 60 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
