Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 07/20/2017 | $ 1.50 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 07/20/2017 | $ 59.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 07/20/2017 | $ 1.77 |
| Chick-Fil-A #03685 1601 Willow Lawn Dr Richmond, VA 23230 |
Travel expense | John G. Selph | 07/20/2017 | $ 8.30 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 07/20/2017 | $ 13.52 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 07/20/2017 | $ 9.68 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/20/2017 | $ 40.35 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/20/2017 | $ 16.73 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/21/2017 | $ 10.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/21/2017 | $ 752.40 |
| 596 Records | Page 19 of 60 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
