Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #7479 8381 Leesburg Pike Vienna, VA 22182 |
Travel expense | John G. Selph | 10/04/2017 | $ 9.54 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 10/04/2017 | $ 55.02 |
| Westchester Taxi & Limousine Inc 280 Dobbs Ferry Rd White Plains, NY 10607 |
Transportation expense | John G. Selph | 10/04/2017 | $ 333.84 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 10/04/2017 | $ 249.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/05/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/05/2017 | $ 100.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Reimbursement - Fundraising expenses | John G. Selph | 10/05/2017 | $ 912.58 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Website | John G. Selph | 10/05/2017 | $ 6029.37 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Reimburesment - gas & mileage, campaign expenses | John G. Selph | 10/05/2017 | $ 2116.30 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/05/2017 | $ 500.00 |
| 391 Records | Page 9 of 40 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
