Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 08/02/2017 | $ 15000.00 |
| Yosaitis, Robert W. 9101 Sterling Montague Drive Great Falls, VA 22066 |
Consulting | John G. Selph | 08/02/2017 | $ 1000.00 |
| Ambassadors Inn & Suites 716 21st Street Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/03/2017 | $ 126.82 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/03/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 08/03/2017 | $ 14000.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Consulting, email deployments | John G. Selph | 08/03/2017 | $ 3110.63 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/03/2017 | $ 37.77 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/03/2017 | $ 712.75 |
| FedEx - Memphis 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping & Delivery | John G. Selph | 08/03/2017 | $ 8.62 |
| FedEx - Memphis 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping & Delivery | John G. Selph | 08/03/2017 | $ 8.62 |
| 596 Records | Page 32 of 60 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
