Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoubleTree Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/25/2017 | $ 228.86 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/25/2017 | $ 1.86 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/25/2017 | $ 748.45 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 08/25/2017 | $ 55850.00 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 08/25/2017 | $ 672805.67 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 08/25/2017 | $ 3232.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Communications | John G. Selph | 08/25/2017 | $ 40.00 |
| 7-Eleven Richmond 2808 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 08/28/2017 | $ 46.86 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 08/28/2017 | $ 3563.96 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 08/28/2017 | $ 24.51 |
| 596 Records | Page 55 of 60 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
