Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 1333 3510 Von Schilling Drive Hampton, VA 23666 |
Travel expense | John G. Selph | 11/06/2017 | $ 3.54 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 11/06/2017 | $ 11265.28 |
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/06/2017 | $ 111.18 |
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/06/2017 | $ 111.18 |
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/06/2017 | $ 142.44 |
| DoubleTree Hotel - Harrisonburg 1400 E. Market Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/06/2017 | $ 111.18 |
| Dunkin - Springfield 6715 Backlick Rd H Springfield, VA 22150 |
Food | John G. Selph | 11/06/2017 | $ 98.34 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Janitorial services | John G. Selph | 11/06/2017 | $ 150.00 |
| Elite Cleaners LLC 6213 Manuel Court Chesterfield, VA 23234 |
Janitorial services | John G. Selph | 11/06/2017 | $ 200.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 10.82 |
| 380 Records | Page 19 of 38 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
