Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Travel expense | John G. Selph | 11/13/2017 | $ 191.48 |
| Main Stage Productions PO Box 23119 Richmond, VA 23223 |
Event expense | John G. Selph | 11/13/2017 | $ 1645.38 |
| Public Opinion Strategies, LLC 214 N. Fayette Street Alexandria, VA 22314 |
Polling/surveys | John G. Selph | 11/13/2017 | $ 5000.00 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/13/2017 | $ 9.75 |
| Sunoco - Alexandria 7302 Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 11/13/2017 | $ 62.94 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card refund processing fees | John G. Selph | 11/13/2017 | $ 40.00 |
| Uber Technologies, Inc. 1455 Market Street, STe 400 San Francisco, CA 94103 |
Food | John G. Selph | 11/13/2017 | $ 16.41 |
| Wytheville Meeting Center 333 Community Boulevard Wytheville, VA 24382 |
Event expense | John G. Selph | 11/13/2017 | $ 1179.33 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 11/15/2017 | $ 15.00 |
| College Hunks Hauling Junk PO Box 4182 Midlothian, VA 23113 |
Office moving expense | John G. Selph | 11/15/2017 | $ 2417.50 |
| 380 Records | Page 33 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
