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 | 03/01/2018 | $ 44.00 |
| Havana 59 Two LLC 16 N 17th Street Richmond, VA 23219 |
Food | John G. Selph | 03/01/2018 | $ 48.08 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 03/01/2018 | $ 2017.58 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2018 | $ 60.00 |
| Smith, Connor 3000 Dunwick Road Richmond, VA 23230 |
Consulting | John G. Selph | 03/02/2018 | $ 1225.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 03/05/2018 | $ 1.99 |
| James Madison University 914 Alumnae Drive, Rom 107 Harrisonburg, VA 22807 |
Book | John G. Selph | 03/05/2018 | $ 20.00 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
Session meals | Mark D. Obenshain | 03/05/2018 | $ 350.00 |
| Sugar Shack - Henrico 1501 N. Parham Road Richmond, VA 23229 |
Food | John G. Selph | 03/05/2018 | $ 49.75 |
| Sugar Shack - Henrico 1501 N. Parham Road Richmond, VA 23229 |
Food | John G. Selph | 03/05/2018 | $ 49.30 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
