Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbuck's - #2806 Richmond 1500 Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 01/30/2017 | $ 9.46 |
| The UPS Store 107 S West St Alexandria, VA 22314 |
Paper shredding | John G. Selph | 01/30/2017 | $ 15.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/30/2017 | $ 22.30 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 01/31/2017 | $ 1086.79 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 01/31/2017 | $ 3000.00 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Travel expense - meals | John G. Selph | 01/31/2017 | $ 31.05 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - campaign ads, RV, database, gas & mileage | John G. Selph | 01/31/2017 | $ 5880.68 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 01/31/2017 | $ 4335.62 |
| Walgreen's - Alexandria #10617 615 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 01/31/2017 | $ 10.84 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 02/01/2017 | $ 15.45 |
| 537 Records | Page 15 of 54 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
