Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/26/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/26/2017 | $ 500.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 10/26/2017 | $ 879.33 |
| Ivy Provisions 2206 Ivy Rd Charlottesville, VA 22903 |
Travel expense | John G. Selph | 10/26/2017 | $ 13.41 |
| Jimmy Johns - W Broad 11301 W. Broad Street #105 Glen Allen, VA 23060 |
Travel expense | John G. Selph | 10/26/2017 | $ 27.59 |
| Mount Vernon Citgo 8158 Mount Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/26/2017 | $ 25.27 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/26/2017 | $ 48.47 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/26/2017 | $ 35582.18 |
| The McIntosh Company 5310 Harvest Hill Road, Ste 209 Dallas, TX 75230 |
Consulting fees and postage reimbursement | John G. Selph | 10/26/2017 | $ 432.51 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 10/26/2017 | $ 4731.50 |
| 391 Records | Page 39 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
