Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Anthony 2219 Chamberlayne Avenue Richmond, VA 23222 |
Event security | John G. Selph | 10/12/2017 | $ 124.00 |
| Godwin, Mark 2219 Chamberlayne Avenue Richmond, VA 23222 |
Event security | John G. Selph | 10/12/2017 | $ 124.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/12/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/12/2017 | $ 500.00 |
| Jenkins, Adrian 2219 Chamberlayne Avenue Richmond, VA 23222 |
Event security | John G. Selph | 10/12/2017 | $ 124.00 |
| Johnson, Henry 2219 Chamberlayne Avenue Richmond, VA 23222 |
Event security | John G. Selph | 10/12/2017 | $ 124.00 |
| PartyCity.com 25 Green Pond Road, #1 Rockaway, NJ 07866 |
Event expense | John G. Selph | 10/12/2017 | $ 178.88 |
| Sheetz - Ashland 10036 Sliding Hill Rd Ashland, VA 23005 |
Travel expense | John G. Selph | 10/12/2017 | $ 8.68 |
| Sheetz - Ashland 10036 Sliding Hill Rd Ashland, VA 23005 |
Travel expense | John G. Selph | 10/12/2017 | $ 2.33 |
| Shred-it USA 7734 S 133rd Street Omaha, NE 68138 |
Office expense | John G. Selph | 10/12/2017 | $ 142.35 |
| 391 Records | Page 19 of 40 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
