Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/30/2017 | $ 1.18 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/30/2017 | $ 749.27 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/30/2017 | $ 84.24 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/30/2017 | $ 113.61 |
| Hilton McLean Tysons Corner 7920 Jones Branch Drive Tysons, VA 22102 |
Travel expense | John G. Selph | 10/30/2017 | $ 344.96 |
| Home Depot #85 Chantilly 25000 Riding Plaza Chantilly, VA 20152 |
Travel expense | John G. Selph | 10/30/2017 | $ 9.86 |
| Home School Legal Defense Association VA PAC PO Box 3000 Purcellville, VA 20134 |
Donation | John G. Selph | 10/30/2017 | $ 15000.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense | John G. Selph | 10/30/2017 | $ 46.89 |
| Mr. Video Inc. 6869 Springfield Blvd Springfield, VA 22150 |
Audio Video services | John G. Selph | 10/30/2017 | $ 1803.60 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 10/30/2017 | $ 6000.00 |
| 380 Records | Page 4 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
