Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 09/05/2017 | $ 2.34 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/05/2017 | $ 4000.00 |
| Tractor Supply Co. 8986 Courthouse Rd Louisa, VA 23093 |
Campaign supplies | Duane Adams | 09/08/2017 | $ 123.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/13/2017 | $ 30.00 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Data consulting | John G. Selph | 09/18/2017 | $ 400.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/19/2017 | $ 355.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Flags | Duane Adams | 09/20/2017 | $ 98.97 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
Office supplies | Duane Adams | 09/25/2017 | $ 39.49 |
| Stripe 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 23.85 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
