Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Voter survey | John G. Selph | 10/27/2017 | $ 200.00 |
| Lake Anna Breeze 338 Lake Front Drive Mineral, VA 23117 |
Advertising | Duane Adams | 10/27/2017 | $ 145.00 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Advertising | John G. Selph | 10/30/2017 | $ 79.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/30/2017 | $ 75.74 |
| Stripe 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/30/2017 | $ 7.55 |
| Central Virginian PO Box 464 Louisa, VA 23093 |
Advertising | Duane Adams | 10/31/2017 | $ 870.26 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 11/01/2017 | $ 2.69 |
| Roma Italian Restaurant 406 E Main St Louisa, VA 23093 |
Food for volunteers | Duane Adams | 11/02/2017 | $ 97.59 |
| Abebayehu, Mary C. 10933 Granada Road Richmond, VA 23235 |
Campaign work | John G. Selph | 11/06/2017 | $ 345.00 |
| Domino's Pizza 501 E Main St Louisa, VA 23093 |
Food for volunteers | Duane Adams | 11/07/2017 | $ 116.04 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
