Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 10/30/2017 | $ 50.06 |
| Mauzy Liberty 10935 N. Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 10/30/2017 | $ 37.82 |
| Shell Oil - Front Royal 10178 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 10/30/2017 | $ 1.99 |
| Shell Oil - Front Royal 10178 Winchester Road Front Royal, VA 22630 |
Travel expense | John G. Selph | 10/30/2017 | $ 44.84 |
| ExxonMobil - Oilville 2400 Oilville Road Oilville, VA 23129 |
Travel expense | John G. Selph | 10/31/2017 | $ 36.98 |
| ExxonMobil - Oilville 2400 Oilville Road Oilville, VA 23129 |
Travel expense | John G. Selph | 10/31/2017 | $ 1.94 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 10/31/2017 | $ 7.75 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 11/01/2017 | $ 1.23 |
| ExxonMobil - Waynesboro 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 11/02/2017 | $ 2.95 |
| ExxonMobil - Waynesboro 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 11/02/2017 | $ 32.17 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
