Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 02/21/2017 | $ 26.25 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing & Postage | John G. Selph | 02/21/2017 | $ 5953.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Photography | John G. Selph | 02/21/2017 | $ 1100.00 |
| Shell Service - Shenandoah Caverns 1598 Caverns Rd Shenandoah Caverns, VA 22847 |
Travel expense | John G. Selph | 02/21/2017 | $ 19.49 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 02/21/2017 | $ 17.24 |
| Chipotle 1156 300 Constitution Dr, S103 Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 02/22/2017 | $ 12.10 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Teletown hall | John G. Selph | 02/22/2017 | $ 4579.10 |
| Downtown Pit Stop 770 Boush Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 02/22/2017 | $ 14.58 |
| Downtown Pit Stop 770 Boush Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 02/22/2017 | $ 39.28 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 02/22/2017 | $ 804.00 |
| 537 Records | Page 28 of 54 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
