Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/13/2017 | $ 749.40 |
| McDonald's - Richmond 1800 E. Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 10/13/2017 | $ 6.33 |
| Misha's Coffeehouse 102 S Patrick St Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/13/2017 | $ 6.60 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 10/13/2017 | $ 672.60 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/13/2017 | $ 14.91 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal payroll taxes | John G. Selph | 10/13/2017 | $ 20842.42 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/16/2017 | $ 30.00 |
| Cafe Phillips 50 F St NW Washington, DC 20001 |
Travel expense | John G. Selph | 10/16/2017 | $ 22.91 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 10/16/2017 | $ 15.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 10/16/2017 | $ 79564.43 |
| 391 Records | Page 22 of 40 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
