Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 07/03/2017 | $ 140.18 |
| Dollar General 8057 W Broad Street Richmond, VA 23294 |
Office supplies | Duane Adams | 07/06/2017 | $ 96.04 |
| Louisa True Value Hardware 401 E Main St Louisa, VA 23093 |
Sign supplies | Duane Adams | 07/06/2017 | $ 19.95 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office supplies | Duane Adams | 07/06/2017 | $ 17.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 07/10/2017 | $ 10.00 |
| RVotes LLC 1151 Vineyard Road Saunderstown, RI 02874 |
Data services | John G. Selph | 07/10/2017 | $ 200.00 |
| Abebayehu, Mary C. 10933 Granada Road Richmond, VA 23235 |
Campaign work | John G. Selph | 07/17/2017 | $ 405.00 |
| Red Maverick Media LLC 403 N Second St 2nd Fl Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 07/19/2017 | $ 1493.00 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
office supplies | John G. Selph | 07/22/2017 | $ 14.98 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/23/2017 | $ 885.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
