Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commonwealth Corp 2570-b Gaskins Rd Richmond, VA 23238 |
Insurance | John G. Selph | 10/12/2017 | $ 404.91 |
| Wawa #694 2954 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 10/12/2017 | $ 34.74 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/13/2017 | $ 3.50 |
| Chick-Fil-A #03685 1601 Willow Lawn Dr Richmond, VA 23230 |
Travel expense | John G. Selph | 10/13/2017 | $ 9.99 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/13/2017 | $ 12.94 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 10/13/2017 | $ 9.57 |
| Extended Stay America 6811 Paragon Place Richmond, VA 23230 |
Lodging | John G. Selph | 10/13/2017 | $ 515.48 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/13/2017 | $ 2.44 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/13/2017 | $ 750.81 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/13/2017 | $ 1.17 |
| 391 Records | Page 21 of 40 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
