Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 03/30/2017 | $ 1.47 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 03/30/2017 | $ 49.00 |
| DCA Taxi Cab 1 Aviation Circle Washington, DC 20001 |
Travel expense | John G. Selph | 03/30/2017 | $ 55.58 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 03/30/2017 | $ 35.65 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 03/31/2017 | $ 527.20 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 03/31/2017 | $ 42.78 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 03/31/2017 | $ 1506.33 |
| CVS - Finlay 4756 Finlay St Richmond, VA 23231 |
Office supplies | John G. Selph | 03/31/2017 | $ 9.99 |
| FedEx - Va Beach 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Shipping & Delivery | John G. Selph | 03/31/2017 | $ 17.55 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/31/2017 | $ 500.00 |
| 537 Records | Page 53 of 54 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
