Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 50.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 116.30 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Advertising | John G. Selph | 04/30/2019 | $ 583.68 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 05/01/2019 | $ 8000.00 |
| Hodges, Mark 120 Willow Drive Dayton, VA 22821 |
Consulting | John G. Selph | 05/01/2019 | $ 2750.00 |
| Kelly, Thomas 50 Kendrick Avenue Verona, VA 24482 |
Consulting | John G. Selph | 05/01/2019 | $ 250.00 |
| Moor, Colin 115 Sleepy Point Way Suffolk, VA 23435 |
Consulting | John G. Selph | 05/01/2019 | $ 1750.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 05/01/2019 | $ 6500.00 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 05/20/2019 | $ 179.37 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
