Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse 23 W. Broad Street, Ste 404 Richmond, VA 23220 |
Media production | John G. Selph | 04/19/2017 | $ 7150.00 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 04/19/2017 | $ 2443.32 |
| Staples - Alexandria 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | John G. Selph | 04/19/2017 | $ 56.66 |
| Wawa #699 842 Merrimac Trail Williamsburg, VA 23185 |
Travel expense | John G. Selph | 04/19/2017 | $ 3.19 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 04/20/2017 | $ 59.00 |
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/20/2017 | $ 171.87 |
| CVS - Norfolk 3717 Hampton Blvd Norfolk, VA 23508 |
Travel expense | John G. Selph | 04/20/2017 | $ 9.49 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/20/2017 | $ 753.18 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/20/2017 | $ 750.52 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 04/20/2017 | $ 500.00 |
| 554 Records | Page 19 of 56 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
