Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 10/30/2017 | $ 196.00 |
| Sheetz - Fredericksburg 8533 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 10/30/2017 | $ 9.70 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/30/2017 | $ 9.73 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 10/30/2017 | $ 12.41 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/30/2017 | $ 16.54 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 10/30/2017 | $ 9498.90 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/30/2017 | $ 3484156.40 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fee | John G. Selph | 10/30/2017 | $ 15.00 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/30/2017 | $ 9.08 |
| Urquhart, Glen 14144 Walton Drive Manassas, VA 20112 |
Refund | John G. Selph | 10/30/2017 | $ 1000.00 |
| 380 Records | Page 5 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
