Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/18/2017 | $ 500.00 |
| Magat, Abe 6911 Tara Blvd Jonesboro, GA 30336 |
Refund | John G. Selph | 10/18/2017 | $ 25.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/18/2017 | $ 18.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/18/2017 | $ 18.00 |
| Starbucks Omni 100 S. 12th Street Richmond, VA 23219 |
Travel expense | John G. Selph | 10/18/2017 | $ 10.52 |
| Zoes Kitchen 1601 Willow Lawn Dr #820 Richmond, VA 23230 |
Travel expense | John G. Selph | 10/18/2017 | $ 23.25 |
| 7-Eleven Norfolk 5827 E Virginia Beach Blvd Norfolk, VA 23502 |
Travel expense | John G. Selph | 10/19/2017 | $ 23.46 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/19/2017 | $ 10.00 |
| Chipotle 0855 1430 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/19/2017 | $ 7.10 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 10/19/2017 | $ 263.69 |
| 391 Records | Page 28 of 40 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
