Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charley's Philly Steaks 404 Cummings St Abingdon, VA 24210 |
Travel expense | John G. Selph | 10/16/2017 | $ 9.86 |
| Charley's Philly Steaks 404 Cummings St Abingdon, VA 24210 |
Travel expense | John G. Selph | 10/16/2017 | $ 70.14 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 10/16/2017 | $ 123.44 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 10/16/2017 | $ 123.44 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 10/16/2017 | $ 4.00 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/16/2017 | $ 137.66 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/16/2017 | $ 166.81 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/16/2017 | $ 2.76 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/16/2017 | $ 747.71 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/16/2017 | $ 2.73 |
| 391 Records | Page 23 of 40 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
