Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 05/12/2017 | $ 50000.00 |
| Noodles & Co. - Vienna 201 Maple Avenue East Vienna, VA 22181 |
Travel expense | John G. Selph | 05/12/2017 | $ 24.80 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 05/12/2017 | $ 3496.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct mail | John G. Selph | 05/12/2017 | $ 20545.00 |
| Addington Oil 625 Kane Street Gate City, VA 24251 |
Travel expense | John G. Selph | 05/15/2017 | $ 34.74 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Office expense-printer | John G. Selph | 05/15/2017 | $ 95.38 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/15/2017 | $ 10.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 05/15/2017 | $ 242.44 |
| Chili's - Kingsport 1921 N. Eastman Kingsport, TN 37660 |
Travel expense | John G. Selph | 05/15/2017 | $ 54.70 |
| Chipotle DC 601 F St NW Washington, DC 20004 |
Travel expense | John G. Selph | 05/15/2017 | $ 12.75 |
| 554 Records | Page 42 of 56 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
