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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
WP Engine
504 Lacava Street, Ste 1000
Austin, TX 78701
Website expense John G. Selph 06/08/2017 $ 249.00
7-Eleven Suffolk
6496 Hampton Roads Parkway
Suffolk, VA 23435
Travel expense John G. Selph 06/09/2017 $ 24.29
Bank of America
3901 Stillman Parkway
Glen Allen, VA 23060
Banking services John G. Selph 06/09/2017 $ 10.00
Facebook, Inc
156 University Avenue
Palo Alto, CA 94301
Advertising John G. Selph 06/09/2017 $ 752.03
Five Guys - Alexandria
725 King Street
Alexandria, VA 22314
Travel expense John G. Selph 06/09/2017 $ 29.10
Golden Corral
1123 W Mercury Blvd
Hampton, VA 23666
Meeting Expense John G. Selph 06/09/2017 $ 180.83
Google, Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Advertising John G. Selph 06/09/2017 $ 500.00
Hyatt Regency Crystal City Parking
2799 Jefferson Davis Highway
Arlington, VA 22202
Travel expense John G. Selph 06/09/2017 $ 11.00
IMGE, LLC
108 South Washington St, 3rd FL
Alexandria, VA 22314
Advertising John G. Selph 06/09/2017 $ 21000.00
Kapamilya Oriental Restaurant
1405 Lynnhaven Pkwy
Virginia Beach, VA 23453
Event expense John G. Selph 06/09/2017 $ 500.00
282 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >>
Report period: 06/02/2017 - 06/30/2017
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