Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 38.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 08/01/2017 | $ 54.66 |
| Central Virginian PO Box 464 Louisa, VA 23093 |
Advertising | Duane Adams | 08/08/2017 | $ 1003.43 |
| Treasurer of Virginia Tech PO Box 399 Louisa, VA 23093 |
Donation | John G. Selph | 08/09/2017 | $ 100.00 |
| Red Maverick Media LLC 403 N Second St 2nd Fl Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 08/11/2017 | $ 2358.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 08/14/2017 | $ 84.00 |
| FastSigns 10869 W Broad Street Glen Allen, VA 23060 |
Campaign materials | John G. Selph | 08/18/2017 | $ 321.06 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Data consulting | John G. Selph | 08/24/2017 | $ 400.00 |
| Stripe 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/25/2017 | $ 17.45 |
| Lake Anna Breeze 338 Lake Front Drive Mineral, VA 23117 |
Advertising | Duane Adams | 08/31/2017 | $ 195.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
