Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 03/08/2017 | $ 300.00 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expense | John G. Selph | 03/08/2017 | $ 672.73 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 03/08/2017 | $ 8.78 |
| Starbuck's - Roanoke 4109 Southern Hills Dr SW Roanoke, VA 24014 |
Travel expense | John G. Selph | 03/08/2017 | $ 9.97 |
| Virginia Line Media PO Box 11 Kents Store, VA 23084 |
Advertising | John G. Selph | 03/08/2017 | $ 400.00 |
| Hilton Garden Inn - Roanoke 4500 S Peak Blvd Roanoke, VA 24018 |
Travel expense | John G. Selph | 03/09/2017 | $ 16.56 |
| Hilton Garden Inn - Roanoke 4500 S Peak Blvd Roanoke, VA 24018 |
Travel expense | John G. Selph | 03/09/2017 | $ 64.99 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 03/09/2017 | $ 4000.00 |
| The Westlake Golf & Country Club 360 Chestnut Creek Drive Hardy, VA 24101 |
Travel expense | John G. Selph | 03/09/2017 | $ 2.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 03/10/2017 | $ 1567.93 |
| 537 Records | Page 42 of 54 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
