Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media Services 1911 North Ft. Myer Dr. Suite 400 Arlington, VA 22209 |
Media purchase | J. Randall Minchew | 09/01/2019 | $ 112145.00 |
| Acquire Digital LLC 512 E Iris Drive Nashville, TN 37204 |
Website expense | J. Randall Minchew | 09/03/2019 | $ 2500.00 |
| Baker, Benjamin 180 Victory Farm Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 09/03/2019 | $ 109.25 |
| Baker, Bradley 180 Victory Farm Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 09/03/2019 | $ 132.00 |
| Briles, Conrad 106 Muffin Court SE Lesburg, VA 20175 |
Campaign work | John G. Selph | 09/03/2019 | $ 192.50 |
| Carter, Sarah 1404 Cola Drive McLean, VA 22101 |
Campaign work | John G. Selph | 09/03/2019 | $ 71.50 |
| Chrono-Tek Company Inc. PO Box 1016 Waxhaw, NC 28173 |
Timekeeping | J. Randall Minchew | 09/03/2019 | $ 134.00 |
| Comcast 21730 Red Rum Dr. Suite 192 Ashburn, VA 20147 |
Office internet | J. Randall Minchew | 09/03/2019 | $ 111.04 |
| Eljaafari, Lna 22740 Verde Gate Terrace Ashburn, VA 20148 |
Campaign work | John G. Selph | 09/03/2019 | $ 247.25 |
| Eljaafari, Rund 22740 Verde Gate Terrace Ashburn, VA 20148 |
Campaign work | John G. Selph | 09/03/2019 | $ 143.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
