Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 04/28/2017 | $ 229.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 04/28/2017 | $ 229.20 |
| Virginia Federation of Republican Women 292 Green Spring Road Winchester, VA 22603 |
Event sponsorship | John G. Selph | 04/28/2017 | $ 350.00 |
| Walmart - Staunton 1028 Richmond Avenue C Staunton, VA 24401 |
Travel expense | John G. Selph | 04/28/2017 | $ 9.26 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 04/30/2017 | $ 47.43 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 17.79 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 1327.28 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card discount and processing fees/revenue share | John G. Selph | 04/30/2017 | $ 5730.80 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 638.84 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 05/01/2017 | $ 2382.82 |
| 554 Records | Page 26 of 56 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
