Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/19/2017 | $ 500.00 |
Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Campaign materials | John G. Selph | 10/19/2017 | $ 19663.00 |
Republican National Committee 310 First Street SE Washington, DC 20003 |
Event expense | John G. Selph | 10/19/2017 | $ 19305.09 |
Steffen, Mike 1816 28th Avenue Place Moline, IL 61265 |
Refund | John G. Selph | 10/19/2017 | $ 25.00 |
Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 10/20/2017 | $ 1.77 |
Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 10/20/2017 | $ 59.00 |
Four Oaks Restaurant 1633 Seymour Drive South Boston, VA 24592 |
Event expense | John G. Selph | 10/20/2017 | $ 1250.00 |
Four Points by Sheraton 1211 Atlantic Avenue Virginbia Beach, VA 23451 |
Travel expense | John G. Selph | 10/20/2017 | $ 114.86 |
Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/20/2017 | $ 500.00 |
Hampton Inn & Suites - Newport News 12251 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 10/20/2017 | $ 125.26 |
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Report period: 10/01/2017 - 10/26/2017