Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Educational Ventures LLC PO Box 2211 Forest, VA 24551 |
Consulting | John G. Selph | 11/09/2017 | $ 4000.00 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Advertising | John G. Selph | 11/09/2017 | $ 50000.00 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Advertising | John G. Selph | 11/09/2017 | $ 12940.00 |
| Hampton Inn Belvoir 8843 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/09/2017 | $ 152.56 |
| Hampton Inn Belvoir 8843 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/09/2017 | $ 155.68 |
| Hampton Inn Belvoir 8843 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/09/2017 | $ 155.68 |
| Hampton Inn Belvoir 8843 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/09/2017 | $ 152.56 |
| Speedy's Mart 8270 Ladysmith Road Ladysmith, VA 22546 |
Travel expense | John G. Selph | 11/09/2017 | $ 30.15 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/09/2017 | $ 9.75 |
| Wingate by Wyndham - Short Pump 13991 North Gayton Rd Richmond, VA 23233 |
Travel expense | John G. Selph | 11/09/2017 | $ 137.09 |
| 380 Records | Page 30 of 38 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
