Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 10/25/2017 | $ 50000.00 |
| Message Delivery Company 1180 8th Avenue W Ste 259 Palmetto, FL 34221 |
Mobile advertising | John G. Selph | 10/25/2017 | $ 10000.00 |
| Postmaster - Floyd Ave 3517 Floyd Avenue Richmond, VA 23221 |
Postage | John G. Selph | 10/25/2017 | $ 490.00 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 10/25/2017 | $ 10082.00 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 10/25/2017 | $ 1894.27 |
| Sheetz - Ruckersville 7020 Seminole Trl Ruckersville, VA 22968 |
Travel expense | John G. Selph | 10/25/2017 | $ 2.33 |
| Sheetz - Ruckersville 7020 Seminole Trl Ruckersville, VA 22968 |
Travel expense | John G. Selph | 10/25/2017 | $ 31.04 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/25/2017 | $ 54.70 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/25/2017 | $ 245.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/25/2017 | $ 84.22 |
| 391 Records | Page 37 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
