Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2017 | $ 460.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/02/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/02/2017 | $ 500.00 |
| Hampton Inn & Suites - Roanoke 27 Church Ave SE Roanoke, VA 24011 |
Travel expense | John G. Selph | 10/02/2017 | $ 186.15 |
| Hampton Inn & Suites - Roanoke 27 Church Ave SE Roanoke, VA 24011 |
Travel expense | John G. Selph | 10/02/2017 | $ 231.47 |
| Hampton Inn & Suites - Roanoke 27 Church Ave SE Roanoke, VA 24011 |
Travel expense | John G. Selph | 10/02/2017 | $ 234.63 |
| Hendon, Christopher D. 138 Ridgeway Street Fredericksburg, VA 22401 |
Payroll | John G. Selph | 10/02/2017 | $ 1786.96 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Payroll | John G. Selph | 10/02/2017 | $ 2428.85 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 10/02/2017 | $ 2407.50 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 10/02/2017 | $ 1454.78 |
| 391 Records | Page 3 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
