Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/22/2017 | $ 500.00 |
| Groupon Inc. 600 W. Chicago Avenue, Ste 400 Chicago, IL 60654 |
Lodging | John G. Selph | 06/22/2017 | $ 392.02 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 06/22/2017 | $ 216.00 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 06/22/2017 | $ 4.73 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 06/22/2017 | $ 9.33 |
| Stella's Grocery 1007 Lafayette Street Richmond, VA 23221 |
Travel expense | John G. Selph | 06/22/2017 | $ 15.57 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/23/2017 | $ 26.62 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/23/2017 | $ 10.45 |
| Groupon Inc. 600 W. Chicago Avenue, Ste 400 Chicago, IL 60654 |
Travel expense - Lodging | John G. Selph | 06/23/2017 | $ 392.02 |
| Republican Governors Association 1747 Pennsylvania Ave NW Ste 250 Washington, DC 20006 |
Research services | John G. Selph | 06/23/2017 | $ 9075.00 |
| 282 Records | Page 23 of 29 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
