Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin - Virginia Beach 4535 Commerce St Virginia Beach, VA 23462 |
Event expense | John G. Selph | 10/10/2017 | $ 1735.73 |
| Westin - Virginia Beach 4535 Commerce St Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 10/10/2017 | $ 57.06 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Event expense | John G. Selph | 10/11/2017 | $ 195.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/11/2017 | $ 10.00 |
| Chipotle 0855 1430 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/11/2017 | $ 10.93 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/11/2017 | $ 754.60 |
| FLS Connect, LLC 7300 Hudson Blvd, Ste 270 Saint Paul, MN 55128 |
Communications | John G. Selph | 10/11/2017 | $ 337.82 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/11/2017 | $ 500.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 10/11/2017 | $ 87500.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 10/11/2017 | $ 87500.00 |
| 391 Records | Page 17 of 40 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
