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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Five Guys - Alexandria
725 King Street
Alexandria, VA 22314
Travel expense John G. Selph 06/06/2017 $ 13.40
Google, Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Advertising John G. Selph 06/06/2017 $ 500.00
Higgins, Justin
10845 Gambril Drive, #11
Manassas, VA 20109
Advertising John G. Selph 06/06/2017 $ 300.00
ONSTAR -AT&T.com
208 S. Akard St
Dallas, TX 75202
Travel expense John G. Selph 06/06/2017 $ 20.00
Woodlawn Station
8861 Richmond Highway
Alexandria, VA 22309
Travel expense John G. Selph 06/06/2017 $ 42.21
Facebook, Inc
156 University Avenue
Palo Alto, CA 94301
Advertising John G. Selph 06/07/2017 $ 752.04
Forest Consulting Services
PO Box 71596
Richmond, VA 23255
Accounting and reporting services John G. Selph 06/07/2017 $ 9995.00
Google, Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Advertising John G. Selph 06/07/2017 $ 500.00
Starbucks - #7321
8104a Arlington Boulevard
Falls Church, VA 22042
Travel expense John G. Selph 06/07/2017 $ 9.33
Abrams, David M.
133 Crescent Road
Florham Park, NJ 07932
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 148.45
282 Records | Page 7 of 29 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 06/02/2017 - 06/30/2017
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