Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPY*Loudoun Co NAACP (WePay, Inc.) 350 Convention Way. Suite 200 Redwood, CA 94063 |
Event tickets | John G. Selph | 09/22/2017 | $ 330.00 |
| Allegra Marketing, Print, Mail 4109 Jacque Street Richmond, VA 23230 |
Printing | John G. Selph | 09/25/2017 | $ 1395.23 |
| Allegra Marketing, Print, Mail 4109 Jacque Street Richmond, VA 23230 |
Printing | John G. Selph | 09/25/2017 | $ 210.60 |
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 76155 |
Travel expense | John G. Selph | 09/25/2017 | $ 125.80 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 09/25/2017 | $ 18451.96 |
| Cutlass Grille 805 Battlefield Blvd, Ste 101 Chesapeake, VA 23320 |
Event expense | John G. Selph | 09/25/2017 | $ 556.85 |
| CVS -Norfolk 471 N Military Hwy Norfolk, VA 23502 |
Travel expense | John G. Selph | 09/25/2017 | $ 12.28 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/25/2017 | $ 2.46 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/25/2017 | $ 747.88 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 09/25/2017 | $ 135.29 |
| 334 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
