Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP - Raphine 2468 Raphine Road Raphine, VA 24472 |
Travel expense | John G. Selph | 09/05/2017 | $ 100.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 09/05/2017 | $ 54.64 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/05/2017 | $ 8.32 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/05/2017 | $ 742.88 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/05/2017 | $ 85.22 |
| Five Guys - Alexandria 725 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/05/2017 | $ 23.49 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/05/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 09/05/2017 | $ 453.54 |
| JJ's Meat Shak 1123 Celebration Avenue Moneta, VA 24121 |
Travel expense | John G. Selph | 09/05/2017 | $ 21.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 09/05/2017 | $ 30.98 |
| 334 Records | Page 4 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
