Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Granoski, Robert 8207 Doctor Craik Court Alexandria, VA 22306 |
Consulting Fees | John G. Selph | 04/17/2017 | $ 3500.00 |
| Lamar Media Corp. 5321 Corporate Blvd Baton Rouge, LA 70808 |
Advertising | Paul V. Milde | 04/17/2017 | $ 1765.00 |
| Lamar Media Corp. 5321 Corporate Blvd Baton Rouge, LA 70808 |
Advertising | Paul V. Milde | 04/17/2017 | $ 2914.00 |
| Stafford Technologies Po Box 453 Garrisonville, VA 22463 |
Website services | Paul V. Milde | 04/17/2017 | $ 550.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 04/18/2017 | $ 807.75 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/20/2017 | $ 17.72 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 04/20/2017 | $ 246.25 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 04/20/2017 | $ 17.82 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 04/20/2017 | $ 185.31 |
| Walmart Fredericksburg 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign supplies | Paul V. Milde | 04/20/2017 | $ 6.15 |
| 115 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
