Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 10/31/2017 | $ 439.25 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/31/2017 | $ 35.00 |
| Hines Digital 6 Holliben Court Severna Park, MD 21146 |
Vendor processing fees | John G. Selph | 10/31/2017 | $ 103.94 |
| Maples, Ed 1739 Sunset Cliffs Blvd San Diego, CA 92107 |
Refund | John G. Selph | 10/31/2017 | $ 60.00 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/31/2017 | $ 9.28 |
| Odams, Robert 105 Lake Street Wrentham, MA 02093 |
Refund | John G. Selph | 10/31/2017 | $ 10.00 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 10/31/2017 | $ 245.00 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 10/31/2017 | $ 5000.00 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/31/2017 | $ 17.95 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 40.92 |
| 380 Records | Page 7 of 38 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
