Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 02/27/2017 | $ 32.20 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 02/27/2017 | $ 5.38 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 02/28/2017 | $ 3.50 |
| Budget.com - Avis Budget Car Rental LLC 6 Sylvan Way Parsippany, NJ 07054 |
Car rental | John G. Selph | 02/28/2017 | $ 107.89 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 02/28/2017 | $ 8362.61 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 02/28/2017 | $ 12.27 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 02/28/2017 | $ 752.71 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 02/28/2017 | $ 500.00 |
| Nelson, Robert H. 1829 Bay Street SE Washington, DC 20003 |
Consulting | John G. Selph | 02/28/2017 | $ 17974.61 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 02/28/2017 | $ 3000.00 |
| 537 Records | Page 32 of 54 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
