Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/25/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/25/2017 | $ 500.00 |
| Gourmet Services, Inc Tyler St & Queen St Hampton, VA 23668 |
Travel expense | John G. Selph | 09/25/2017 | $ 19.50 |
| Hampton University 100 E. Queen Street Hampton, VA 23668 |
Tickets | John G. Selph | 09/25/2017 | $ 60.00 |
| Las Tunas Mexican Restaurant 6870 Main Street Gloucester, VA 23061 |
Travel expense | John G. Selph | 09/25/2017 | $ 40.83 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 09/25/2017 | $ 10.60 |
| Panera Bread - Norfolk M Hwy 1140 N Military Hwy Norfolk, VA 23502 |
Travel expense | John G. Selph | 09/25/2017 | $ 28.30 |
| Piggly Wiggly 1304 S. Boston Road Danville, VA 24540 |
Travel expense | John G. Selph | 09/25/2017 | $ 11.77 |
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 09/25/2017 | $ 196.00 |
| Quality Inn of Harrisonburg 881 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 09/25/2017 | $ 135.43 |
| 334 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
