Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread - #607007 350 Dulany St Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/22/2017 | $ 45.26 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 09/22/2017 | $ 893.40 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 09/22/2017 | $ 294.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 09/22/2017 | $ 41212.00 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/22/2017 | $ 20.00 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 09/22/2017 | $ 16.20 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 09/22/2017 | $ 962847.53 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 09/22/2017 | $ 48321.00 |
| WKTV 2931 Eskridge Rd, Ste G Fairfax, VA 22031 |
Advertising | John G. Selph | 09/22/2017 | $ 5000.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 09/22/2017 | $ 53.09 |
| 334 Records | Page 26 of 34 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
