Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Leesburg 502 S King Street leesburg, VA 20175 |
Travel expense | John G. Selph | 07/27/2017 | $ 10.43 |
| 7-Eleven Leesburg 502 S King Street leesburg, VA 20175 |
Travel expense | John G. Selph | 07/27/2017 | $ 41.45 |
| Advoc8 LLC 1342 Florida Avenue NW Washington, DC 20009 |
Campaign materials | John G. Selph | 07/27/2017 | $ 1352.00 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 07/27/2017 | $ 228.20 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/27/2017 | $ 24.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/27/2017 | $ 752.27 |
| Limelight Hotel 355 S. Monarch Street Aspen, CO 81611 |
Travel expense | John G. Selph | 07/27/2017 | $ 3.28 |
| Limelight Hotel 355 S. Monarch Street Aspen, CO 81611 |
Travel expense | John G. Selph | 07/27/2017 | $ 3.28 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 07/27/2017 | $ 5000.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/27/2017 | $ 89.00 |
| 596 Records | Page 24 of 60 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
