Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/02/2015 | $ 38.13 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/02/2015 | $ 20.08 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Campaign equipment | John G. Selph | 06/02/2015 | $ 95.81 |
| iHeart Media 3245 Basie Road Richmond, VA 23228 |
Advertising | John G. Selph | 06/04/2015 | $ 1000.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue, NW Ste 270 Washington, DC 20015 |
Mailing | John G. Selph | 06/08/2015 | $ 7887.63 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Printing | John G. Selph | 06/08/2015 | $ 202.18 |
| Circle K #28 ExxonMobil 3101 Lauderdale Drive Richmond, VA 23233 |
Travel expense | John G. Selph | 06/10/2015 | $ 20.04 |
| The Answer Brewpub 6008 W. Broad Street Richmond, VA 23230 |
Meeting expense | John G. Selph | 06/11/2015 | $ 543.71 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 06/12/2015 | $ 2022.29 |
| Ukrop's Homestyle Foods, LLC 2001 Maywill STreet STe 100 Richmond, VA 23230 |
Catering | John G. Selph | 06/12/2015 | $ 305.66 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
