Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/05/2017 | $ 12.08 |
| Westchester Taxi & Limousine Inc 280 Dobbs Ferry Rd White Plains, NY 10607 |
Travel expense | John G. Selph | 10/05/2017 | $ 19.26 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/06/2017 | $ 30.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/06/2017 | $ 40.00 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/06/2017 | $ 25.13 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/06/2017 | $ 500.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 10/06/2017 | $ 10000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 10/06/2017 | $ 10000.00 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Reimbursement - gas & mileage, lodging | John G. Selph | 10/06/2017 | $ 989.55 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Payroll | John G. Selph | 10/06/2017 | $ 1999.75 |
| 391 Records | Page 11 of 40 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
