Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/23/2017 | $ 23.56 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Lodging | John G. Selph | 10/23/2017 | $ 139.66 |
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Lodging | John G. Selph | 10/23/2017 | $ 176.20 |
| Extended Stay America 6811 Paragon Place Richmond, VA 23230 |
Travel expense | John G. Selph | 10/23/2017 | $ 9.58 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 10/23/2017 | $ 35.00 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/23/2017 | $ 57.92 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/23/2017 | $ 108.65 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/23/2017 | $ 30.76 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Domain name registration renewals | John G. Selph | 10/23/2017 | $ 178.72 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/23/2017 | $ 500.00 |
| 391 Records | Page 32 of 40 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
