Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 06/23/2017 | $ 25.15 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 06/23/2017 | $ 14.99 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 06/23/2017 | $ 9.68 |
| 7-Eleven Smithfield 603 W Main Street Smithfield, VA 23430 |
Travel expense | John G. Selph | 06/26/2017 | $ 9.16 |
| Atlantic BP 3100 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 06/26/2017 | $ 25.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 06/26/2017 | $ 29.69 |
| Capital Beltway Express - Transurban USA Operations Inc. PO Box 23530 Alexandria, VA 22304 |
Travel expense | John G. Selph | 06/26/2017 | $ 66.90 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
Meeting expense | John G. Selph | 06/26/2017 | $ 57.18 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/26/2017 | $ 753.66 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/26/2017 | $ 751.32 |
| 282 Records | Page 24 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
