Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/11/2017 | $ 500.00 |
| Jason's Deli 1700 Willow Lawn Dr Ste 105 Richmond, VA 23230 |
Meeting expense | John G. Selph | 09/11/2017 | $ 94.63 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 09/11/2017 | $ 55.35 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 09/11/2017 | $ 4000.00 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 09/11/2017 | $ 162.36 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 09/11/2017 | $ 20.00 |
| Southeast Day Parade PO Box 12002 Newport News, VA 23612 |
Parade festival/dinner sponsorship | John G. Selph | 09/11/2017 | $ 250.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 09/11/2017 | $ 36.83 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 09/11/2017 | $ 9.91 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 09/11/2017 | $ 9.91 |
| 334 Records | Page 12 of 34 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
