Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Travel expense | John G. Selph | 09/22/2017 | $ 166.88 |
| Holiday Inn - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Travel expense | John G. Selph | 09/22/2017 | $ 166.88 |
| Holiday Inn - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Travel expense | John G. Selph | 09/22/2017 | $ 333.76 |
| Holiday Inn - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Travel expense | John G. Selph | 09/22/2017 | $ 333.76 |
| Korea Daily 7023 Little River Tpk, FL 3 Annandale, VA 22003 |
Advertising | John G. Selph | 09/22/2017 | $ 4000.00 |
| Korea Times 7601 Little River Tpk, FL 3 Annandale, VA 22003 |
Advertising | John G. Selph | 09/22/2017 | $ 5000.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 09/22/2017 | $ 315.00 |
| Misha's Coffeehouse 102 S Patrick St Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/22/2017 | $ 4.40 |
| Morgan, Jack R. 12122 Grapefield Road Bastian, VA 24314 |
Consulting NEED CK COPY NEED ADDRESS | John G. Selph | 09/22/2017 | $ 3000.00 |
| Morgan, Jack R. 12122 Grapefield Road Bastian, VA 24314 |
Reimbursement - gas & mileage | John G. Selph | 09/22/2017 | $ 330.11 |
| 334 Records | Page 25 of 34 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
