Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/31/2017 | $ 30.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 07/31/2017 | $ 2.67 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 07/31/2017 | $ 89.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 07/31/2017 | $ 6971.23 |
| Chipotle 1602 2011 Colonial Ave SW Roanoke, VA 24015 |
Travel expense | John G. Selph | 07/31/2017 | $ 13.46 |
| Dairy Queen #18109 1304 W Gretna Rd Gretna, VA 24557 |
Travel expense | John G. Selph | 07/31/2017 | $ 7.86 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 07/31/2017 | $ 35.00 |
| Exxon - Middletown 122 Reliance Road Middletown, VA 22645 |
Travel expense | John G. Selph | 07/31/2017 | $ 43.81 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 07/31/2017 | $ 750.67 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 07/31/2017 | $ 500.00 |
| 596 Records | Page 26 of 60 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
