Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/20/2017 | $ 747.03 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 09/20/2017 | $ 104.62 |
| Potbelly #293 577 Spring Hill Rd #100 Tysons, VA 22182 |
Meeting expense | John G. Selph | 09/20/2017 | $ 127.57 |
| Richmond Marriott 500 S Broad St Richmond, VA 23219 |
Event expense | John G. Selph | 09/20/2017 | $ 2500.00 |
| FedEx - Memphis 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 09/21/2017 | $ 86.28 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/21/2017 | $ 500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 09/21/2017 | $ 197.26 |
| McLean Family Restaurant 1321 Chain Bridge Road McLean, VA 22101 |
Travel expense | John G. Selph | 09/21/2017 | $ 6.00 |
| Misha's Coffeehouse 102 S Patrick St Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/21/2017 | $ 4.40 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 09/21/2017 | $ 10.60 |
| 334 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
