Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money - Hampton Roads 204 Executive Court, #110 Little Rock, AR 72205 |
Donation | John G. Selph | 10/16/2017 | $ 50.00 |
| Raise the Money - Hampton Roads 204 Executive Court, #110 Little Rock, AR 72205 |
Donation | John G. Selph | 10/16/2017 | $ 60.00 |
| Sheetz - 630 Bristow 11627 Nokesville Rd Bristow, VA 20136 |
Travel expense | John G. Selph | 10/16/2017 | $ 10.93 |
| Smiley, Grant 18953 Chaparral Drive Abingdon, VA 24211 |
Event expense | John G. Selph | 10/16/2017 | $ 7700.00 |
| Staples Direct 500 Staples Dr. Framingham, MA 01702 Framingham, MA 01702 |
Office supplies | John G. Selph | 10/16/2017 | $ 138.95 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/16/2017 | $ 9.75 |
| Starbucks - #8888 241 Laskin Rd 31 Ocean Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/16/2017 | $ 16.50 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 10/16/2017 | $ 1835664.98 |
| Subway - Bristol VA 3124 Lee Hwy Suite 2 Bristol, VA 24202 |
Travel expense | John G. Selph | 10/16/2017 | $ 114.55 |
| The Inn at Wise 110 E. Main Street Wise, VA 24293 |
Travel expense | John G. Selph | 10/16/2017 | $ 248.51 |
| 391 Records | Page 25 of 40 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
