Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gulf Oil 6770 Riverdale Road Riverdale, MD 20737 |
Travel expense | John G. Selph | 07/21/2017 | $ 16.39 |
| Staples - Alexandria 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | John G. Selph | 07/21/2017 | $ 41.32 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media | John G. Selph | 07/21/2017 | $ 454925.93 |
| Wal-Mart - Staunton 1028 Richmond Avenue Staunton, VA 24401 |
Office supplies | John G. Selph | 07/21/2017 | $ 60.51 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 07/24/2017 | $ 5507.33 |
| Casino Restaurant The Omni Homestead Hot Springs, VA 24445 |
Travel expense | John G. Selph | 07/24/2017 | $ 131.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/24/2017 | $ 750.17 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 07/24/2017 | $ 331.06 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/24/2017 | $ 500.00 |
| Gulf Oil 6770 Riverdale Road Riverdale, MD 20737 |
Travel expense | John G. Selph | 07/24/2017 | $ 45.01 |
| 596 Records | Page 20 of 60 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
