Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Virginia Beach 252 Town Center Drive Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 09/27/2017 | $ 149.06 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expense | John G. Selph | 09/27/2017 | $ 673.11 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expense | John G. Selph | 09/27/2017 | $ 426.96 |
| Northern Neck Burger 2 Irvington Rd Kilmarnock, VA 22482 |
Travel expense | John G. Selph | 09/27/2017 | $ 33.09 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 09/27/2017 | $ 9.35 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 09/27/2017 | $ 19.58 |
| Zoes Kitchen 1601 Willow Lawn Dr #820 Richmond, VA 23230 |
Travel expense | John G. Selph | 09/27/2017 | $ 20.64 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 09/28/2017 | $ 454.19 |
| Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302 |
Town Hall communications | John G. Selph | 09/28/2017 | $ 2700.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/28/2017 | $ 1.09 |
| 334 Records | Page 32 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
