Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/06/2017 | $ 10.88 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/06/2017 | $ 10.77 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/06/2017 | $ 5.00 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/06/2017 | $ 5.49 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/06/2017 | $ 5.49 |
| Southern Kitchen 1726 E Main Street Richmond, VA 23223 |
Event expense | John G. Selph | 11/06/2017 | $ 472.00 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 11/06/2017 | $ 16.81 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 11/06/2017 | $ 16.57 |
| Westin - Richmond 6631 West Broad Street Richmond, VA 23230 |
Lodging | John G. Selph | 11/06/2017 | $ 157.71 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/06/2017 | $ 61.34 |
| 380 Records | Page 23 of 38 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
