Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Office supplies | John G. Selph | 05/19/2017 | $ 93.88 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 05/19/2017 | $ 4.60 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 05/19/2017 | $ 35.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/19/2017 | $ 750.20 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/19/2017 | $ 749.67 |
| The Inn at Wise 110 E. Main Street Wise, VA 24293 |
Travel expense | John G. Selph | 05/19/2017 | $ 220.38 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 05/22/2017 | $ 445.20 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Email platform | John G. Selph | 05/22/2017 | $ 1.77 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Email platform | John G. Selph | 05/22/2017 | $ 59.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 05/22/2017 | $ 856.93 |
| 554 Records | Page 46 of 56 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
