Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Sterling 45550 Dulles Plaza Sterling, VA 20166 |
Travel expense | John G. Selph | 10/24/2017 | $ 39.92 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank charges | John G. Selph | 10/25/2017 | $ 10.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank charges | John G. Selph | 10/25/2017 | $ 30.00 |
| Fairlakes 12500 Fair Lakes Cir Ste 400 Fairfax, VA 22033 |
Travel expense | John G. Selph | 10/25/2017 | $ 40.83 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Media purchase | John G. Selph | 10/25/2017 | $ 570000.00 |
| Panera Bread - Woodbridge 4300 Merchant Plaza Woodbridge, VA 22192 |
Food | John G. Selph | 10/25/2017 | $ 29.21 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 10/25/2017 | $ 230.40 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Media purchase | John G. Selph | 10/25/2017 | $ 25000.00 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 10/25/2017 | $ 30.50 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank charges | John G. Selph | 10/26/2017 | $ 12.00 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
