Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May, Mike 3600 Wheeler Avenue Alexandria, VA 22304 |
Event security | John G. Selph | 10/17/2017 | $ 150.00 |
| Mayfield, William 3600 Wheeler Avenue Alexandria, VA 22304 |
Event security | John G. Selph | 10/17/2017 | $ 150.00 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/17/2017 | $ 9.54 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/17/2017 | $ 0.65 |
| Wawa - Newport News 772 J Clyde Morris Blvd Newport News, VA 23601 |
Travel expense | John G. Selph | 10/17/2017 | $ 32.96 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/17/2017 | $ 32.06 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 10/18/2017 | $ 10.00 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Payroll | John G. Selph | 10/18/2017 | $ 636.63 |
| Educational Ventures LLC PO Box 2211 Forest, VA 24551 |
Consulting | John G. Selph | 10/18/2017 | $ 3000.00 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/18/2017 | $ 107.37 |
| 391 Records | Page 27 of 40 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
