Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/25/2017 | $ 600424.18 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email services | John G. Selph | 10/25/2017 | $ 40.00 |
| Advoc8 LLC 500 Penn St, NE Washington, DC 20002 |
Campaign materials printing | John G. Selph | 10/26/2017 | $ 4400.23 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Travel expense | John G. Selph | 10/26/2017 | $ 48.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/26/2017 | $ 12.00 |
| Blitz Canvassing LLC 7600 E Eastman Avenue, Ste 405 Denver, CO 80231 |
Door to door canvassing | John G. Selph | 10/26/2017 | $ 25000.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/26/2017 | $ 90938.66 |
| Don Monteaux Photography 203 43rd St Virginia Beach, VA 23451 |
Photography | John G. Selph | 10/26/2017 | $ 500.00 |
| Event Strategies Inc. 4416 Wheeler Avenue Alexandria, VA 22304 |
Event production | John G. Selph | 10/26/2017 | $ 7800.00 |
| Five Guys - Washington 1400 I St NW Washington, DC 20005 |
Travel expense | John G. Selph | 10/26/2017 | $ 14.49 |
| 391 Records | Page 38 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
