Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/18/2017 | $ 748.53 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 09/18/2017 | $ 45.62 |
| FLS Connect, LLC 7300 Hudson Blvd, Ste 270 Saint Paul, MN 55128 |
Communications | John G. Selph | 09/18/2017 | $ 640.08 |
| Hardees - Salem 2038 W Main St Salem, VA 24153 |
Travel expense | John G. Selph | 09/18/2017 | $ 8.99 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 09/18/2017 | $ 12.00 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 09/18/2017 | $ 233.13 |
| Huntington Metro Station North 2501 Huntington Ave Huntington, VA 22303 |
Travel expense | John G. Selph | 09/18/2017 | $ 44.00 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 09/18/2017 | $ 355.35 |
| Starbucks - #22002 10 Old Whitmore Avenue SE Roanoke, VA 24014 |
Travel expense | John G. Selph | 09/18/2017 | $ 9.86 |
| Susan Gage Caterers 7100 Old Landover Road Landover, MD 20785 |
Event expense | John G. Selph | 09/18/2017 | $ 5675.75 |
| 334 Records | Page 20 of 34 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
