Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media buy | John G. Selph | 05/26/2017 | $ 248177.72 |
| Wawa #657 12001 Southshore Pointe Dr Midlothian, VA 23112 |
Travel expense | John G. Selph | 05/26/2017 | $ 8.97 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 05/26/2017 | $ 43.35 |
| Amazon.com 410 Terry Ave Seattle, WA 98109 |
Office expense | John G. Selph | 05/30/2017 | $ 5.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/30/2017 | $ 33.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 05/30/2017 | $ 1.47 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 05/30/2017 | $ 49.00 |
| CVS 503 King Street Alexandria, VA 22314 |
Postage | John G. Selph | 05/30/2017 | $ 19.60 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 05/30/2017 | $ 1.50 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 05/30/2017 | $ 4.00 |
| 554 Records | Page 52 of 56 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
