Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 06/30/2017 | $ 1558.86 |
| City of Norfolk Parking 222 E. Main St. Norfolk, VA 23510 |
Travel expense | John G. Selph | 06/30/2017 | $ 2.85 |
| Extravagant Affairs Catering 8865 Yellow Hammer Dr Gainesville, VA 20155 |
Event expense | John G. Selph | 06/30/2017 | $ 900.64 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/30/2017 | $ 751.40 |
| Jimmy John's - #1238 140 Granby Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 06/30/2017 | $ 30.54 |
| Mellow Mushroom 3500 Lee Hwy Bristol, VA 24202 |
Travel expense | John G. Selph | 06/30/2017 | $ 18.28 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 92.42 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 06/30/2017 | $ 9.33 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 8361.41 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 1048.98 |
| 282 Records | Page 28 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
