Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 06/05/2017 | $ 78.83 |
| Sorak Garden Restaurant 4308 Backlick Rd Annandale, VA 22003 |
Meeting expense | John G. Selph | 06/05/2017 | $ 701.67 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 06/05/2017 | $ 9.68 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 06/05/2017 | $ 362027.35 |
| Subway - Newport News 10868 Warwick Blvd Newport News, VA 23601 |
Travel expense | John G. Selph | 06/05/2017 | $ 9.41 |
| Virginia Tea Party Patriots Federation, Inc. 7744 Ferrytown Rd Warrenton, VA 20187 |
Contribution | John G. Selph | 06/05/2017 | $ 150.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 06/05/2017 | $ 50.07 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website expense | John G. Selph | 06/05/2017 | $ 249.00 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/06/2017 | $ 14.19 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/06/2017 | $ 752.51 |
| 282 Records | Page 6 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
