Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/28/2017 | $ 0.50 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 09/28/2017 | $ 26.99 |
| Wawa #8613 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Travel expense | John G. Selph | 09/28/2017 | $ 2.05 |
| Wawa #8613 101 Hillcrest Pkwy Chesapeake, VA 23322 |
Travel expense | John G. Selph | 09/28/2017 | $ 41.74 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 2616.06 |
| 125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 09/01/2017 - 09/30/2017
