Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Social media | John G. Selph | 10/31/2016 | $ 163.41 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Social media | John G. Selph | 11/01/2016 | $ 18.66 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials - mailing | John G. Selph | 11/03/2016 | $ 2700.00 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Digital advertising | John G. Selph | 11/07/2016 | $ 500.16 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Digital advertising | John G. Selph | 12/01/2016 | $ 287.50 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/01/2016 | $ 24.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
