Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn - Sterling 45425 Holiday Dr Sterling, VA 20166 |
Travel expense | John G. Selph | 10/23/2017 | $ 4.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/23/2017 | $ 215.00 |
| Melt Gourmet 525 E Market St Ste J Leesburg, VA 20176 |
Travel expense | John G. Selph | 10/23/2017 | $ 43.09 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Media buy | John G. Selph | 10/23/2017 | $ 25000.00 |
| Palm Tysons 1750 Tysons Blvd McLean, VA 22102 |
Food | John G. Selph | 10/23/2017 | $ 72.08 |
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Postage | John G. Selph | 10/23/2017 | $ 980.00 |
| Sciolino, Paul 9396 Powhickery Ct Mechanicsville, VA 23116 |
Mileage reimbursement | John G. Selph | 10/23/2017 | $ 250.00 |
| Taste Unlimited 3603 Pacific Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/23/2017 | $ 43.33 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/23/2017 | $ 789.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 10/24/2017 | $ 186.98 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
