Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 745.61 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 751.49 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 750.63 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 752.66 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 750.80 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/06/2017 | $ 763.37 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/06/2017 | $ 63750.00 |
| Greater Annandale Chamber of Commerce 4127 Meadow Ct Annandale, VA 22003 |
Donation | John G. Selph | 11/06/2017 | $ 350.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 11/06/2017 | $ 12500.00 |
| Holiday Inn - Springfield 6401 Brandon Avenue Springfield, VA 22150 |
Lodging | John G. Selph | 11/06/2017 | $ 110.88 |
| 380 Records | Page 20 of 38 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
