Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheldon's Restaurant 1450 Four Locust Hwy Keysville, VA 23947 |
Event expense | John G. Selph | 10/19/2017 | $ 900.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 10/19/2017 | $ 50000.00 |
| Circle K #231 34 Prosperity Lane Stafford, VA 22556 |
Travel expense | John G. Selph | 10/20/2017 | $ 36.76 |
| FTD.com 3113 Woodcreek Drive Downers Grove, IL 60515 |
Event expense - flowers | John G. Selph | 10/20/2017 | $ 82.97 |
| Potbelly 800 E. Canal Street, Suite 110 Richmond, VA 23219 |
Meeting expense | John G. Selph | 10/20/2017 | $ 25.93 |
| The Bavarian Chef 200 Lafayette Blvd Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 10/20/2017 | $ 154.61 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office supplies | John G. Selph | 10/23/2017 | $ 43.80 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/23/2017 | $ 30.00 |
| Colonial Nissan Charlottesville 200 Myers Dr Charlottesville, VA 22901 |
Travel expense | John G. Selph | 10/23/2017 | $ 116.60 |
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 10/23/2017 | $ 9.99 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
