Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing, campaign materials | John G. Selph | 09/14/2017 | $ 12446.00 |
| Six Star Events LLC 640 Airport Road Winchester, VA 22602 |
Event expense | John G. Selph | 09/14/2017 | $ 176.90 |
| Starbucks -DC 700 14th St NW Washington, DC 20005 |
Travel expense | John G. Selph | 09/14/2017 | $ 9.57 |
| Call Loop x Delray Beach, FL 33444 |
Communications | John G. Selph | 09/15/2017 | $ 15.00 |
| Call Loop x Delray Beach, FL 33444 |
Communications | John G. Selph | 09/15/2017 | $ 50.00 |
| Chick-Fil-A #02175 7285 Battle Hill Dr Mechanicsville, VA 23111 |
Travel expense | John G. Selph | 09/15/2017 | $ 16.49 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Payroll | John G. Selph | 09/15/2017 | $ 636.63 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 09/15/2017 | $ 442.20 |
| Courtyard Marriott - WIlliamsburg 470 McLaws Circle Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/15/2017 | $ 134.09 |
| Courtyard Marriott - WIlliamsburg 470 McLaws Circle Williamsburg, VA 23185 |
Travel expense | John G. Selph | 09/15/2017 | $ 147.25 |
| 334 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
