Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Astro Events of Richmond, VA 11034 Air Park Rd Ste17 Ashland, VA 23005 |
Event expense | John G. Selph | 10/30/2015 | $ 157.95 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 10/30/2015 | $ 25.00 |
| Robocent, Inc. 1140 Rockbridge Avenue Norfolk, VA 23508 |
Communications expense | John G. Selph | 10/30/2015 | $ 271.39 |
| TSI Promotionals 123 Junction Drive Ashland, VA 23005 |
Campaign materials | John G. Selph | 10/31/2015 | $ 480.29 |
| Astro Events of Richmond, VA 11034 Air Park Rd Ste17 Ashland, VA 23005 |
Event expense | John G. Selph | 11/02/2015 | $ 184.28 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | Tommy Branin | 11/02/2015 | $ 50.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 11/02/2015 | $ 2.54 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 11/02/2015 | $ 9.94 |
| Walgreens 11300 Nuckols Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 11/02/2015 | $ 15.35 |
| Robocent, Inc. 1140 Rockbridge Avenue Norfolk, VA 23508 |
Communications | Tommy Branin | 11/03/2015 | $ 307.07 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
