Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - #07734 Centrewood Plaza Centreville, VA 20121 |
Travel expense | John G. Selph | 10/31/2017 | $ 9.54 |
| Strategic Media Services, Inc. 1911 North Ft Myer Drive, Ste 400 Arlington, VA 22209 |
Media purchase | John G. Selph | 10/31/2017 | $ 225295.60 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
List rental | John G. Selph | 10/31/2017 | $ 5376.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 6821.37 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 1855.34 |
| Walgreens - Alexandria 7629 Richmond Hwy Alexandria, VA 22306 |
Travel expense | John G. Selph | 10/31/2017 | $ 31.79 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 10/31/2017 | $ 70.54 |
| 7-Eleven Manassas 12125 Dumfries Raod Manassas, VA 20112 |
Travel expense | John G. Selph | 11/01/2017 | $ 20.96 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 11/01/2017 | $ 4616.75 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/01/2017 | $ 90.00 |
| 380 Records | Page 8 of 38 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
