Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Supplies 10708 Stoner Dr Fredericksburg, VA 22408 |
Campaign supplies | John G. Selph | 05/12/2017 | $ 663.28 |
| Gander Mountain 3708 Plank Road Fredericksburg, VA 22407 |
Tents for event | Paul V. Milde | 05/12/2017 | $ 505.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/15/2017 | $ 50.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/15/2017 | $ 749.70 |
| Run and Win PO Box 2096 Aiken, SC 29802 |
Campaign materials - signs | John G. Selph | 05/15/2017 | $ 1616.00 |
| Name Badge Productions 3220 Deming Way Middleton, WI 53562 |
Supplies for event | John G. Selph | 05/16/2017 | $ 309.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/17/2017 | $ 1.69 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/17/2017 | $ 749.78 |
| Harbor Freight Tools 14250 Smoketown Road Woodbridge, VA 22192 |
Campaign supplies | John G. Selph | 05/18/2017 | $ 14.81 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Postage and mailing | John G. Selph | 05/18/2017 | $ 1873.70 |
| 115 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
