Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snap Inc. On-Demand Geofilter 63 Market Street Venice, CA 90291 |
New media | John G. Selph | 11/02/2017 | $ 11.57 |
| Starbucks - #00701 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 11/02/2017 | $ 16.28 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 11/02/2017 | $ 39997.55 |
| Uber Technologies, Inc. 1455 Market Street, STe 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 11/02/2017 | $ 11.32 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Communications | John G. Selph | 11/02/2017 | $ 14.84 |
| Augusta Expo Event Center 2770 Expo Road Fishersville, VA 22939 |
Event expense | John G. Selph | 11/03/2017 | $ 600.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/03/2017 | $ 30.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/03/2017 | $ 30.00 |
| Blitz Canvassing LLC 7600 E Eastman Avenue, Ste 405 Denver, CO 80231 |
Canvassing | John G. Selph | 11/03/2017 | $ 50000.00 |
| Chick-Fil-A #01660 Southpoint Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 11/03/2017 | $ 18.22 |
| 380 Records | Page 16 of 38 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
