Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caroline First PAC 205 Travis Street Bowling Green, VA 22427 |
Contribution | John G. Selph | 06/28/2017 | $ 2500.00 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/28/2017 | $ 13.75 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Meeting expense | John G. Selph | 06/28/2017 | $ 128.15 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/28/2017 | $ 33.24 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/29/2017 | $ 750.56 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/29/2017 | $ 500.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office expense- water | John G. Selph | 06/29/2017 | $ 33.99 |
| Metro 29 Diner Restaurant 4711 Lee Hwy Arlington, VA 22207 |
Travel expense | John G. Selph | 06/29/2017 | $ 55.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 06/30/2017 | $ 2.67 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 06/30/2017 | $ 89.00 |
| 282 Records | Page 27 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
