Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Website maintenance and email deployment | John G. Selph | 03/07/2017 | $ 2543.72 |
| Chipotle 1602 2011 Colonial Ave SW Roanoke, VA 24015 |
Travel expense | John G. Selph | 03/07/2017 | $ 11.58 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Advertising | John G. Selph | 03/07/2017 | $ 22630.25 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 03/07/2017 | $ 20.00 |
| PGP Consulting, LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 03/07/2017 | $ 2500.00 |
| Progressive PO Box 105428 Atlanta, GA 30348 |
Insurance | John G. Selph | 03/07/2017 | $ 51.00 |
| Sheetz - Forest 14449 Forest Road Forest, VA 24551 |
Travel expense | John G. Selph | 03/07/2017 | $ 7.52 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 03/07/2017 | $ 36.85 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 03/08/2017 | $ 349.60 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/08/2017 | $ 750.60 |
| 537 Records | Page 41 of 54 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
