Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/23/2017 | $ 93.38 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/23/2017 | $ 196.00 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 10/23/2017 | $ 206.55 |
| Starbucks - Hampton 108 Coliseum Dr Hampton, VA 23666 |
Travel expense | John G. Selph | 10/23/2017 | $ 9.19 |
| Starbucks - Hampton 108 Coliseum Dr Hampton, VA 23666 |
Travel expense | John G. Selph | 10/23/2017 | $ 9.92 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/23/2017 | $ 2826499.18 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Campaign supplies | John G. Selph | 10/23/2017 | $ 9.36 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Refund | John G. Selph | 10/23/2017 | $ 40.00 |
| Watermans Surfside Grille 415 Atlantic Ave Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/23/2017 | $ 47.09 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/24/2017 | $ 23.99 |
| 391 Records | Page 34 of 40 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
