Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/25/2017 | $ 500.00 |
Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 05/25/2017 | $ 12.02 |
Amazon.com 410 Terry Ave Seattle, WA 98109 |
Event expense | John G. Selph | 05/26/2017 | $ 41.11 |
Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 05/26/2017 | $ 14.47 |
Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 05/26/2017 | $ 5.50 |
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Travel expense | John G. Selph | 05/26/2017 | $ 749.76 |
MJ Valet 1606 17th Street, NW Washington, DC 20009 |
Travel expense | John G. Selph | 05/26/2017 | $ 24.00 |
New Congressional Liquor & Deli Store 404 1st St SE Washington, DC 20003 |
Food | John G. Selph | 05/26/2017 | $ 9.49 |
Spotsylvania County Republican Party 9410 Everette Court Spotsylvania, VA 22553 |
Contribution | John G. Selph | 05/26/2017 | $ 200.00 |
Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 05/26/2017 | $ 12.02 |
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Report period: 04/01/2017 - 06/01/2017