Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 10/16/2017 | $ 45.82 |
| WM Supercenter 13245 Lee Highway Bristol, VA 24202 |
Travel expense | John G. Selph | 10/16/2017 | $ 3.10 |
| WM Supercenter 13245 Lee Highway Bristol, VA 24202 |
Travel expense | John G. Selph | 10/16/2017 | $ 83.24 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/16/2017 | $ 52.80 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/17/2017 | $ 8.87 |
| Bridgeman, Jamie 3600 Wheeler Avenue Alexandria, VA 22304 |
Event security | John G. Selph | 10/17/2017 | $ 150.00 |
| Briel, Dan 3600 Wheeler Avenue Alexandria, VA 22304 |
Event security | John G. Selph | 10/17/2017 | $ 150.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/17/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/17/2017 | $ 500.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 10/17/2017 | $ 97.11 |
| 391 Records | Page 26 of 40 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
