Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/23/2017 | $ 500.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Direct mail | John G. Selph | 05/23/2017 | $ 14620.00 |
| Walmart - Richmond 6920 Forest Avenue Richmond, VA 23230 |
Office supplies | John G. Selph | 05/23/2017 | $ 39.18 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 05/24/2017 | $ 35.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/24/2017 | $ 751.19 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expense | John G. Selph | 05/24/2017 | $ 900.39 |
| Pierces Bar-B-Que 447 E Rochambeau Drive Williamsburg, VA 23188 |
Travel expense | John G. Selph | 05/24/2017 | $ 30.45 |
| Southern Kitchen 1726 E Main Street Richmond, VA 23223 |
Meeting expense | John G. Selph | 05/24/2017 | $ 150.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 05/24/2017 | $ 60.96 |
| The Local 4337 Irvington Road Irvington, VA 22480 |
Travel expense | John G. Selph | 05/24/2017 | $ 7.95 |
| 554 Records | Page 49 of 56 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
