Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 08/11/2017 | $ 55850.00 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Payroll | John G. Selph | 08/11/2017 | $ 2428.85 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Payroll | John G. Selph | 08/11/2017 | $ 1872.40 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 08/11/2017 | $ 343.00 |
| Stop In Food Store 2030 Rosser Avenue Waynesboro, VA 22980 |
Travel expense | John G. Selph | 08/11/2017 | $ 51.74 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/14/2017 | $ 30.00 |
| Blue Ridge Cafe LLC 113 E. Main Street Floyd, VA 24091 |
Travel expense | John G. Selph | 08/14/2017 | $ 27.50 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 08/14/2017 | $ 1754.08 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 08/14/2017 | $ 150.00 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 08/14/2017 | $ 118.87 |
| 596 Records | Page 44 of 60 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
