Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense | John G. Selph | 10/27/2017 | $ 22.68 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/27/2017 | $ 16.54 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/27/2017 | $ 64600.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/27/2017 | $ 48408.60 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 10/27/2017 | $ 4353.46 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 10/27/2017 | $ 14.18 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 10/27/2017 | $ 50.70 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and Delivery | John G. Selph | 10/27/2017 | $ 9.51 |
| Wawa #8644 9471 Liberia Avenue Manassas, VA 20110 |
Travel expense | John G. Selph | 10/27/2017 | $ 1.03 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/30/2017 | $ 6.71 |
| 380 Records | Page 2 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
