Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Payroll | John G. Selph | 05/01/2017 | $ 1678.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 05/01/2017 | $ 2395.20 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications expense | John G. Selph | 05/01/2017 | $ 49.00 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Payroll | John G. Selph | 05/01/2017 | $ 2306.50 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Payroll | John G. Selph | 05/01/2017 | $ 2991.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 05/01/2017 | $ 4750.50 |
| ExxonMobil - Roanoke 2825 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 05/01/2017 | $ 4.85 |
| ExxonMobil - Roanoke 2825 Hershberger Rd NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 05/01/2017 | $ 28.89 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/01/2017 | $ 633.83 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/01/2017 | $ 749.68 |
| 554 Records | Page 27 of 56 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
