Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Winchester 120 Wingate Dr Winchester, VA 22601 |
Travel expense | John G. Selph | 09/19/2017 | $ 176.97 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 09/19/2017 | $ 61250.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Video production | John G. Selph | 09/19/2017 | $ 4000.00 |
| Mr. Kleen Car Wash 8000 Richmond Highway Alexandria, VA 22306 |
Car maintenance | John G. Selph | 09/19/2017 | $ 25.00 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Polls and surveys | John G. Selph | 09/19/2017 | $ 28000.00 |
| Call Loop x Delray Beach, FL 33444 |
Communications | John G. Selph | 09/20/2017 | $ 100.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 09/20/2017 | $ 1.77 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 09/20/2017 | $ 59.00 |
| Event Brite 155 5th Street, 7th FL San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 09/20/2017 | $ 292.05 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/20/2017 | $ 3.54 |
| 334 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
