Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 11/07/2017 | $ 16.81 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
List rental | John G. Selph | 11/07/2017 | $ 7000.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/07/2017 | $ 49090.45 |
| The Olde Farm 16639 Old Jonesboro Road Bristol, VA 24202 |
Event expense - food/beverage | John G. Selph | 11/07/2017 | $ 8514.28 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 11/07/2017 | $ 6814.32 |
| Virginia Line Media PO Box 11 Kents Store, VA 23084 |
Advertising | John G. Selph | 11/07/2017 | $ 600.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 11/07/2017 | $ 18.93 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/08/2017 | $ 46.10 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 11/08/2017 | $ 124.59 |
| Courtyard Marriott - Bristol 3169 Linden Drive Bristol, VA 24202 |
Travel expense | John G. Selph | 11/08/2017 | $ 124.59 |
| 380 Records | Page 26 of 38 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
