Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 07/31/2017 | $ 12.61 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 48.99 |
| Starbucks - #22002 10 Old Whitmore Avenue SE Roanoke, VA 24014 |
Travel expense | John G. Selph | 07/31/2017 | $ 9.64 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 07/31/2017 | $ 9.68 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 3637.44 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 3478.75 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 5056.72 |
| The Boathouse at Rocketts Landing 4708 E. Old Main Street Richmond, VA 23231 |
Event expense | John G. Selph | 07/31/2017 | $ 1051.25 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 2518.43 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 07/31/2017 | $ 32.24 |
| 596 Records | Page 27 of 60 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
