Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 04/18/2017 | $ 3798.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking Services | John G. Selph | 04/19/2017 | $ 30.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 04/19/2017 | $ 7000.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement - campaign fundraising expenses | John G. Selph | 04/19/2017 | $ 2873.43 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 04/19/2017 | $ 16.78 |
| Church Street BP 800 E Brambleton Norfolk, VA 23504 |
Travel expense | John G. Selph | 04/19/2017 | $ 36.93 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/19/2017 | $ 751.23 |
| FP1 Strategies, LLC PO Box 16504 Alexandria, VA 22302 |
Media production | John G. Selph | 04/19/2017 | $ 57839.95 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/19/2017 | $ 500.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 04/19/2017 | $ 31000.00 |
| 554 Records | Page 18 of 56 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
