Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 09/07/2017 | $ 9.91 |
| Virginia Commonwealth Corp 2570-b Gaskins Rd Richmond, VA 23238 |
Insurance | John G. Selph | 09/07/2017 | $ 106.00 |
| Advoc8 LLC 500 Penn St, NE Washington, DC 20002 |
Campaign materials | John G. Selph | 09/08/2017 | $ 1928.65 |
| Chick-Fil-A #03685 1601 Willow Lawn Dr Richmond, VA 23230 |
Meeting expense | John G. Selph | 09/08/2017 | $ 95.09 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/08/2017 | $ 19.14 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/08/2017 | $ 732.82 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Meeting expense | John G. Selph | 09/08/2017 | $ 37.44 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 09/08/2017 | $ 343.00 |
| Six Star Events LLC 640 Airport Road Winchester, VA 22602 |
Event expense | John G. Selph | 09/08/2017 | $ 1200.00 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 09/08/2017 | $ 574729.67 |
| 334 Records | Page 10 of 34 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
