Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/26/2017 | $ 750.67 |
Giles County Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Contribution | John G. Selph | 06/26/2017 | $ 500.00 |
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/26/2017 | $ 500.00 |
KFC - Fredericksburg 5412 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/26/2017 | $ 10.22 |
Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 06/26/2017 | $ 13.52 |
RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Meeting expense | John G. Selph | 06/26/2017 | $ 14.90 |
Safeway 3256 King Street Alexandria, VA 22302 |
Office supplies | John G. Selph | 06/26/2017 | $ 17.75 |
Sheraton Oceanfront 3501 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 06/26/2017 | $ 3.35 |
Starbuck's - Alexandria 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/26/2017 | $ 9.33 |
Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 06/26/2017 | $ 9.33 |
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Report period: 06/02/2017 - 06/30/2017