Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Shipping & Delivery | John G. Selph | 08/02/2017 | $ 6.30 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 08/02/2017 | $ 22500.00 |
| HIlton - Virginia Beach 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/02/2017 | $ 59.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 08/02/2017 | $ 155000.00 |
| Kugler, Rebecca 10701 Fournier Drive Fairfax Station, VA 22039 |
Consulting | John G. Selph | 08/02/2017 | $ 1000.00 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 08/02/2017 | $ 8.74 |
| Phippen, David P. 11 West Linden Street Alexandria, VA 22301 |
Consulting | John G. Selph | 08/02/2017 | $ 1000.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 08/02/2017 | $ 25000.00 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 08/02/2017 | $ 9.68 |
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 08/02/2017 | $ 2367.74 |
| 596 Records | Page 31 of 60 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
