Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/16/2017 | $ 755.34 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/16/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/16/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/16/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/16/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/16/2017 | $ 500.00 |
| Noodles & Co. - Alexandria 7702 B Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/16/2017 | $ 8.48 |
| Panera Bread #601055 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Travel expense | John G. Selph | 10/16/2017 | $ 5.60 |
| Party City #90 574 Pinnacle Pkwy Bristol, TN 37620 |
Event expense | John G. Selph | 10/16/2017 | $ 233.62 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 10/16/2017 | $ 588.00 |
| 391 Records | Page 24 of 40 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
