Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement fundraising expenses | John G. Selph | 09/13/2017 | $ 817.91 |
| Colonial Parking #119 1050 Thomas Jefferson St NW Washington, DC 20007 |
Travel expense | John G. Selph | 09/13/2017 | $ 5.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/13/2017 | $ 4.52 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/13/2017 | $ 746.15 |
| McLean Family Restaurant 1321 Chain Bridge Road McLean, VA 22101 |
Travel expense | John G. Selph | 09/13/2017 | $ 19.64 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 09/13/2017 | $ 13.12 |
| Shell Service - Williamsburg 1625 Richmond Rd Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/13/2017 | $ 47.24 |
| Starbucks - #727 6003-A Burke Centre Pkwy Burke, VA 22015 |
Travel expense | John G. Selph | 09/13/2017 | $ 9.54 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 09/13/2017 | $ 20150.66 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/14/2017 | $ 10.00 |
| 334 Records | Page 15 of 34 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
