Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 07915 43150 Broadlands Center Plaza #114 Broadlands, VA 20148 |
Travel expense | John G. Selph | 10/30/2017 | $ 9.01 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 10/30/2017 | $ 50000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/31/2017 | $ 10.00 |
| Popeyes Chicken 9177 Atlee Road Mechanicsville, VA 23116 |
Travel expense | John G. Selph | 10/31/2017 | $ 23.14 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 10/31/2017 | $ 29.40 |
| Red October Productions, Inc. 1851-A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 10/31/2017 | $ 30000.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 961.09 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/01/2017 | $ 50.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 11/01/2017 | $ 2500.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 11/01/2017 | $ 5040.75 |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
