Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/08/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/08/2017 | $ 12.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Web maintenance & email deployments | John G. Selph | 05/08/2017 | $ 1836.77 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 05/08/2017 | $ 34.56 |
| Chick-Fil-A #00356 1601 Willow Lawn Dr, Suite 301A Richmond, VA 23230 |
Food | John G. Selph | 05/08/2017 | $ 8.62 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/08/2017 | $ 749.77 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/08/2017 | $ 750.72 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/08/2017 | $ 754.71 |
| Holiday Inn - Chicago 350 West Mart Center Drive Chicago, IL 60654 |
Travel expense | John G. Selph | 05/08/2017 | $ 47.83 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Meeting expense | John G. Selph | 05/08/2017 | $ 27.87 |
| 554 Records | Page 38 of 56 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
