Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Paul V. Milde | 05/01/2017 | $ 488.73 |
Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 05/01/2017 | $ 10.50 |
Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | Paul V. Milde | 05/01/2017 | $ 11.75 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23185 |
Campaign consulting | John G. Selph | 05/02/2017 | $ 1500.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/03/2017 | $ 10.00 |
Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Campaign supplies | John G. Selph | 05/03/2017 | $ 86.48 |
Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Printing and mailing | John G. Selph | 05/03/2017 | $ 4953.76 |
Silver Companies 1201 Central Park Blvd Fredericksburg, VA 22401 |
advertising | John G. Selph | 05/03/2017 | $ 3776.00 |
Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | John G. Selph | 05/03/2017 | $ 657.76 |
Virginia Department of ABC 10304 Spotsylvania Ave Fredericksburg, VA 22408 |
Event license | John G. Selph | 05/04/2017 | $ 55.00 |
115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2017 - 06/01/2017