Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 11/06/2017 | $ 249.00 |
| 7-Eleven -RVA 3600 W. Cary Street Richmond, VA 23226 |
Travel expense | John G. Selph | 11/07/2017 | $ 9.38 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/07/2017 | $ 177.75 |
| Engage 814 King Street, Ste 400 Alexandria, VA 22314 |
Website | John G. Selph | 11/07/2017 | $ 1000.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 62.06 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 704.71 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 45.87 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 711.80 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 63.04 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/07/2017 | $ 688.83 |
| 380 Records | Page 24 of 38 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
