Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/22/2017 | $ 749.73 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/22/2017 | $ 3.12 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/22/2017 | $ 247.04 |
Gravatt Entertainment 824 Eastover Pkwy Locust Grove, VA 22508 |
Band for event | John G. Selph | 05/22/2017 | $ 1250.00 |
Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | John G. Selph | 05/22/2017 | $ 14.82 |
Snapchat Geofilters 63 Market Street Venice, VA 90291 |
Advertising | John G. Selph | 05/22/2017 | $ 28.28 |
Staples 295 Worth Avenue Stafford, VA 22554 |
Office supplies | John G. Selph | 05/22/2017 | $ 21.55 |
Virginia Department of ABC 10304 Spotsylvania Ave Fredericksburg, VA 22408 |
Beverages for event | John G. Selph | 05/22/2017 | $ 2047.80 |
Wegman's 2281 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Campaign supplies | John G. Selph | 05/22/2017 | $ 91.53 |
MyRouteOnline.com No address available None, VA 99999 |
Software fees | John G. Selph | 05/23/2017 | $ 39.95 |
115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2017 - 06/01/2017