Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/13/2017 | $ 1000.00 |
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/13/2017 | $ 500.00 |
Gourmet Center & Deli 817 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/13/2017 | $ 9.64 |
Last Stop Citgo 3315 Jefferson Davis Hwy Stafford, VA 22554 |
Travel expense | John G. Selph | 06/13/2017 | $ 11.29 |
Mission BBQ - Chantilly 13067 Lee Jackson Memorial Highway Chantilly, VA 22033 |
Travel expense | John G. Selph | 06/13/2017 | $ 13.56 |
Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 06/13/2017 | $ 26654.46 |
Virginia Golf Center & Academy 5801 Clifton Road Clifton, VA 20124 |
Travel expense | John G. Selph | 06/13/2017 | $ 6.77 |
Celebrate Fairfax 12000 Government Center Parkway Fairfax, VA 22035 |
Admission ticket | John G. Selph | 06/14/2017 | $ 10.00 |
Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 06/14/2017 | $ 720.00 |
Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 06/14/2017 | $ 19209.64 |
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Report period: 06/02/2017 - 06/30/2017