Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/10/2017 | $ 191.65 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/10/2017 | $ 58.97 |
| FilAm Fest USA 869 Lynnhaven Pkwy, Ste 113-408 Virginia Beach, VA 23452 |
Event expense - sponsor | John G. Selph | 10/10/2017 | $ 500.00 |
| Five Guys - Alexandria 725 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/10/2017 | $ 24.92 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/10/2017 | $ 15995.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/10/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/10/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/10/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/10/2017 | $ 500.00 |
| Institute for Advanced Learning 150 Slayton Avenue Danville, VA 24540 |
Conference services | John G. Selph | 10/10/2017 | $ 526.50 |
| 391 Records | Page 15 of 40 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
