Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/23/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/23/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/23/2017 | $ 500.00 |
| Gritte, Page 2213 W. Admiral Drive Virginia Beach, VA 23451 |
Reimbursement for mileage and postage | John G. Selph | 10/23/2017 | $ 175.16 |
| Holiday Inn Express - Hampton 1813 W Mercury Blvd Hampton, VA 23666 |
Lodging | John G. Selph | 10/23/2017 | $ 113.86 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 10/23/2017 | $ 10000.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 10/23/2017 | $ 150000.00 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/23/2017 | $ 337.50 |
| Pearl's Cupcake Shoppe 5812 Grove Ave Richmond, VA 23226 |
Food for volunteers | John G. Selph | 10/23/2017 | $ 9.79 |
| Raceway 6796 5549 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 10/23/2017 | $ 38.67 |
| 391 Records | Page 33 of 40 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
