Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 07/05/2017 | $ 2000.00 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Reimbursement - travel expenses | John G. Selph | 07/05/2017 | $ 155.00 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 07/05/2017 | $ 98.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/05/2017 | $ 48.76 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/05/2017 | $ 8.70 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website expense | John G. Selph | 07/05/2017 | $ 249.00 |
| Alexandria Music Company 1502 Belle View Blvd Alexandria, VA 22307 |
Office expense - stand | John G. Selph | 07/06/2017 | $ 37.10 |
| Chick-fil-A #03307 65 Purcellville Gateway Dr Purcellville, VA 20132 |
Travel expense | John G. Selph | 07/06/2017 | $ 16.10 |
| Dulles Exxon 14000 Lee Jackson Hwy Chantilly, VA 20151 |
Travel expense | John G. Selph | 07/06/2017 | $ 50.06 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 07/06/2017 | $ 9.33 |
| 596 Records | Page 6 of 60 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
