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 | 10/02/2017 | $ 773.61 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Payroll | John G. Selph | 10/02/2017 | $ 636.62 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 10/02/2017 | $ 4750.50 |
| Deep Root Analytics, LLC 1600 Wilson Blvd, Ste 330 Arlington, VA 22209 |
Analytics services | John G. Selph | 10/02/2017 | $ 60000.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/02/2017 | $ 747.92 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/02/2017 | $ 2.11 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/02/2017 | $ 68.21 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 10/02/2017 | $ 109.23 |
| Five Guys - Christiansburg 95 Conston Avenue Northwest Christiansburg, VA 24073 |
Travel expense | John G. Selph | 10/02/2017 | $ 15.20 |
| Five Guys - Richmond 1601 Willow Lawn Dr Richmond, VA 23230 |
Meeting expense | John G. Selph | 10/02/2017 | $ 43.40 |
| 391 Records | Page 2 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
