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 | John G. Selph | 09/21/2017 | $ 4198.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 09/21/2017 | $ 4799.00 |
| Starbucks - #11153 7110 Old Keene Mill Road Springfield, VA 22150 |
Travel expense | John G. Selph | 09/21/2017 | $ 14.73 |
| Anthony, Evan Christopher 1121 Trotting Horse Lane Great Falls, VA 22066 |
Consulting | John G. Selph | 09/22/2017 | $ 1000.00 |
| Anthro Digital 247 Water Street, Ste 401 Brooklyn, NY 11201 |
Media production | John G. Selph | 09/22/2017 | $ 8000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/22/2017 | $ 30.00 |
| Chosun Daily 9840 Main Street, Ste 100 Fairfax, VA 22031 |
Advertising | John G. Selph | 09/22/2017 | $ 2000.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/22/2017 | $ 1.91 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/22/2017 | $ 748.57 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/22/2017 | $ 500.00 |
| 334 Records | Page 24 of 34 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
