Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/20/2017 | $ 229.20 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/20/2017 | $ 229.20 |
| Camden's Dog Town Market 201 W 7th Street Richmond, VA 23224 |
Food | John G. Selph | 03/20/2017 | $ 6.01 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications expense | John G. Selph | 03/20/2017 | $ 1.77 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 03/20/2017 | $ 59.00 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 03/20/2017 | $ 263.97 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320 |
Travel expense | John G. Selph | 03/20/2017 | $ 571.30 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 03/20/2017 | $ 301.86 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/20/2017 | $ 750.41 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/20/2017 | $ 500.00 |
| 537 Records | Page 47 of 54 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
