Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Salem 1435 Apperson Dr Salem, VA 24153 |
Travel expense | John G. Selph | 10/02/2017 | $ 24.13 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 10/02/2017 | $ 4000.25 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Payroll | John G. Selph | 10/02/2017 | $ 2424.50 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 10/02/2017 | $ 192.51 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 10/02/2017 | $ 55.58 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 10/02/2017 | $ 151.41 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 10/02/2017 | $ 143.75 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 10/02/2017 | $ 91.01 |
| Starbucks - #22002 10 Old Whitmore Avenue SE Roanoke, VA 24014 |
Travel expense | John G. Selph | 10/02/2017 | $ 12.58 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/02/2017 | $ 9.91 |
| 391 Records | Page 6 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
