Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 09/11/2017 | $ 41.24 |
| Which Wich #269 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 09/11/2017 | $ 16.40 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 09/11/2017 | $ 66.41 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/12/2017 | $ 3.50 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Office supplies | John G. Selph | 09/12/2017 | $ 46.33 |
| American Legion Post 3 710 Apperson Drive Salem, VA 24153 |
Event space rent | John G. Selph | 09/12/2017 | $ 375.00 |
| Epic Strategy Group 6501 Red Hook Plz, Ste 200 St Thomas, VI 00802 |
Advertising | John G. Selph | 09/12/2017 | $ 12882.05 |
| Everhart, Karen 18008 Shepherd Valley Road Wildwood, VA 63038 |
Refund | John G. Selph | 09/12/2017 | $ 35.00 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 09/12/2017 | $ 500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 09/12/2017 | $ 8780.05 |
| 334 Records | Page 13 of 34 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
