Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/30/2017 | $ 3.98 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/30/2017 | $ 60.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 10/30/2017 | $ 129.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 10/30/2017 | $ 3.87 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Website | John G. Selph | 10/30/2017 | $ 29670.92 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 10/30/2017 | $ 86990.19 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/30/2017 | $ 21.51 |
| Chipotle 0729 9511 Liberia Ave Manassas, VA 20110 |
Travel expense | John G. Selph | 10/30/2017 | $ 12.56 |
| Conquest Communications Group 2812 Emerywood Pky, Ste 103 Richmond, VA 23294 |
Communications | John G. Selph | 10/30/2017 | $ 2129.92 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 10/30/2017 | $ 35.00 |
| 380 Records | Page 3 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
