Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 09/14/2017 | $ 7000.00 |
| Chick-Fil-A #01102 2140 Coliseum Drive Hampton, VA 23666 |
Travel expense | John G. Selph | 09/14/2017 | $ 17.77 |
| Chipotle 0106 Arlington 2231 Crystal Dr #100 Arlington, VA 22202 |
Travel expense | John G. Selph | 09/14/2017 | $ 12.87 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 09/14/2017 | $ 2500.00 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 09/14/2017 | $ 42.04 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/14/2017 | $ 500.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 09/14/2017 | $ 20000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 09/14/2017 | $ 13000.00 |
| Pilot #4642 1014 Mt Olive Rd Toms Brook, VA 22660 |
Travel expense | John G. Selph | 09/14/2017 | $ 53.48 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 09/14/2017 | $ 245.00 |
| 334 Records | Page 16 of 34 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
