Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 03/01/2016 | $ 35.76 |
| Pasture 416 East Grace Street Richmond, VA 23219 |
Food | John G. Selph | 03/01/2016 | $ 29.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 03/01/2016 | $ 217.48 |
| Starbucks 500 E. Broad Street Richmond, VA 23219 |
Meeting | John G. Selph | 03/01/2016 | $ 7.40 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 03/01/2016 | $ 1500.00 |
| The Diner 11306 Hull Street Road Midlothian, VA 23112 |
Food | John G. Selph | 03/01/2016 | $ 50.32 |
| Urban Farmhouse 1217 E. Cary Street Richmond, VA 23219 |
Food | John G. Selph | 03/01/2016 | $ 9.84 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Printing | John G. Selph | 03/01/2016 | $ 53.99 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2016 | $ 9.65 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting fees | John G. Selph | 03/02/2016 | $ 3000.00 |
| 243 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
