Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Virginia Beach 2444 Nimmo Pkwy Virginia Beach, VA 23456 |
Travel expense | John G. Selph | 08/24/2017 | $ 12.83 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/24/2017 | $ 12.00 |
| Chipotle 1387 2701 N. Mall Dr Suite 108 Virginia Beach, VA 23452 |
Travel expense | John G. Selph | 08/24/2017 | $ 12.27 |
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Reimbursement - gas & mileage | John G. Selph | 08/24/2017 | $ 546.08 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 08/24/2017 | $ 500.00 |
| Ledo Pizza Chincoteague 6477 Maddox Blvd Chincoteague Island, VA 23336 |
Travel expense | John G. Selph | 08/24/2017 | $ 15.09 |
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 08/24/2017 | $ 49.00 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 08/24/2017 | $ 490.00 |
| Raceway 6796 5549 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 08/24/2017 | $ 41.19 |
| Chipotle 2002 2137 Upton Drive, Ste 328 Virginia Beach, VA 23454 |
Travel expense | John G. Selph | 08/25/2017 | $ 12.10 |
| 596 Records | Page 54 of 60 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
