Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/24/2017 | $ 30.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/24/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 10/24/2017 | $ 42098.98 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Office expense | John G. Selph | 10/24/2017 | $ 30.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/24/2017 | $ 5.74 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/24/2017 | $ 744.41 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/24/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/24/2017 | $ 500.00 |
| Harris Teeter 7910 Crescent Park Gainesville, VA 20155 |
Travel expense | John G. Selph | 10/24/2017 | $ 5.25 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 10/24/2017 | $ 500.00 |
| 391 Records | Page 35 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
