Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 10/10/2017 | $ 194.30 |
| Due South BBQ 1465 Roanoke St Christiansburg, VA 24073 |
Travel expense | John G. Selph | 10/10/2017 | $ 24.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 52.32 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/10/2017 | $ 1.33 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/10/2017 | $ 749.56 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/10/2017 | $ 2.03 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/10/2017 | $ 749.11 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/10/2017 | $ 2.05 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/10/2017 | $ 749.30 |
| Fas Mart 457 308 Hurricane Rd NE Wise, VA 24293 |
Travel expense | John G. Selph | 10/10/2017 | $ 46.22 |
| 391 Records | Page 14 of 40 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
