Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 08/14/2017 | $ 20267.84 |
| Virginia Commonwealth Corp 2570-b Gaskins Rd Richmond, VA 23238 |
Insurance | John G. Selph | 08/14/2017 | $ 902.87 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/15/2017 | $ 2.12 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/15/2017 | $ 748.44 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 08/15/2017 | $ 30.33 |
| Grassroots Targeting 707 Prince Street Alexandria, VA 22314 |
Research services | John G. Selph | 08/15/2017 | $ 89000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 08/15/2017 | $ 13000.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 08/15/2017 | $ 2301.94 |
| Starbucks - #07794 1520 Seminole Trail Charlottesville, VA 22901 |
Travel expense | John G. Selph | 08/15/2017 | $ 9.51 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 08/15/2017 | $ 47.49 |
| 596 Records | Page 47 of 60 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
