Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 09/15/2017 | $ 686286.76 |
| 7-Eleven Manassas 12125 Dumfries Raod Manassas, VA 20112 |
Travel expense | John G. Selph | 09/18/2017 | $ 19.40 |
| 7-Eleven Manassas 12125 Dumfries Raod Manassas, VA 20112 |
Travel expense | John G. Selph | 09/18/2017 | $ 52.35 |
| Bellair Exxon 2401 Ivy Road Charlottesville, VA 22903 |
Travel expense | John G. Selph | 09/18/2017 | $ 38.70 |
| Call Loop x Delray Beach, FL 33444 |
Communications | John G. Selph | 09/18/2017 | $ 10.00 |
| Cambria Suites 301 Reserve Ave SW Roanoke, VA 24016 |
Travel expense | John G. Selph | 09/18/2017 | $ 134.83 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 09/18/2017 | $ 22045.68 |
| Chipotle 0798 953 Emmet St North Charlottesville, VA 22903 |
Travel expense | John G. Selph | 09/18/2017 | $ 13.79 |
| Denny's #6288 16102 Doswell Road Doswell, VA 23047 |
Travel expense | John G. Selph | 09/18/2017 | $ 25.49 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/18/2017 | $ 1.48 |
| 334 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
