Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 10/09/2017 | $ 48112.18 |
| 7-Eleven Richmond 2808 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 16.92 |
| 7-Eleven Richmond 2808 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 32.80 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/10/2017 | $ 32.98 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/10/2017 | $ 3.50 |
| Chick-Fil-A #00758 1205 N Military Hwy Norfolk, VA 23502 |
Travel expense | John G. Selph | 10/10/2017 | $ 24.27 |
| Chipotle 0855 1430 W Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 13.28 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 10/10/2017 | $ 5.50 |
| CVS #26711 433 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/10/2017 | $ 10.52 |
| Deep Root Analytics, LLC 1600 Wilson Blvd, Ste 330 Arlington, VA 22209 |
Analytics/Consulting | John G. Selph | 10/10/2017 | $ 60000.00 |
| 391 Records | Page 13 of 40 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
