Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/22/2017 | $ 14.47 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/22/2017 | $ 751.28 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/22/2017 | $ 749.69 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/22/2017 | $ 751.35 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/22/2017 | $ 749.98 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/22/2017 | $ 500.00 |
| Northern Neck Burger 2 Irvington Rd Kilmarnock, VA 22482 |
Travel expense | John G. Selph | 05/22/2017 | $ 51.84 |
| Old Town Liberty 725 N Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/22/2017 | $ 36.09 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 05/22/2017 | $ 27.83 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 05/22/2017 | $ 188240.85 |
| 554 Records | Page 47 of 56 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
