Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extended Stay America 6811 Paragon Place Richmond, VA 23230 |
Lodging | John G. Selph | 11/02/2017 | $ 589.12 |
| Five Guys - Alexandria 725 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 11/02/2017 | $ 13.72 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2017 | $ 460.00 |
| Home School Legal Defense Association VA PAC PO Box 3000 Purcellville, VA 20134 |
Donation | John G. Selph | 11/02/2017 | $ 15000.00 |
| IMGE, LLC 108 South Washington St, 3rd FL Alexandria, VA 22314 |
Advertising | John G. Selph | 11/02/2017 | $ 270000.00 |
| Jimmy John's - #1238 140 Granby Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 11/02/2017 | $ 8.78 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 11/02/2017 | $ 196.00 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New Media | John G. Selph | 11/02/2017 | $ 5.49 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/02/2017 | $ 5.00 |
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/02/2017 | $ 8.03 |
| 380 Records | Page 14 of 38 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
