Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Santos, Christian 13502 Getty Ln Woodbridge, VA 22192 |
Campaign work | John G. Selph | 04/25/2017 | $ 320.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/26/2017 | $ 725.00 |
| Lamar Media Corp. 5321 Corporate Blvd Baton Rouge, LA 70808 |
Advertising | Paul V. Milde | 04/26/2017 | $ 4689.00 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 04/27/2017 | $ 120.51 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 04/27/2017 | $ 119.32 |
| Image 360 11901 Bowman Drive Ste 107 Fredericksburg, VA 22408 |
Billboard installation | Paul V. Milde | 04/28/2017 | $ 800.00 |
| Coffee, Chad 6624 Skyline Court Alexandria, VA 22307 |
Billboard installation | John G. Selph | 04/29/2017 | $ 150.00 |
| Gray, Jason 13 West Briar Dr Stafford, VA 22556 |
Consulting | John G. Selph | 04/29/2017 | $ 376.00 |
| Vest, Benjamin 106 James Lane Stafford, VA 22556 |
Consulting | John G. Selph | 04/29/2017 | $ 376.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 40.91 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
