Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoes Kitchen 1601 Willow Lawn Dr #820 Richmond, VA 23230 |
Travel expense | John G. Selph | 09/08/2017 | $ 20.64 |
| 5th Avenue Cleaners 4916 W Broad St Richmond, VA 23230 |
Cleaning and repairs | John G. Selph | 09/11/2017 | $ 7.47 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 09/11/2017 | $ 1124.85 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Website | John G. Selph | 09/11/2017 | $ 2241.37 |
| Cox Business 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | John G. Selph | 09/11/2017 | $ 233.46 |
| Cox Business 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | John G. Selph | 09/11/2017 | $ 263.46 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/11/2017 | $ 5.73 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 09/11/2017 | $ 746.36 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing, office supplies | John G. Selph | 09/11/2017 | $ 63.36 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/11/2017 | $ 500.00 |
| 334 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
