Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Advertising | John G. Selph | 04/22/2019 | $ 750.00 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Website expense | John G. Selph | 04/22/2019 | $ 272.31 |
| Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Design - Campaign Materials | John G. Selph | 04/24/2019 | $ 1000.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phone bank | John G. Selph | 04/24/2019 | $ 172.80 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phone bank | John G. Selph | 04/24/2019 | $ 172.80 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phone bank | John G. Selph | 04/24/2019 | $ 245.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phone bank | John G. Selph | 04/24/2019 | $ 306.25 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 04/25/2019 | $ 675.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phone bank | John G. Selph | 04/25/2019 | $ 2749.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Social media advertising | John G. Selph | 04/26/2019 | $ 750.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
