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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Facebook, Inc
156 University Avenue
Palo Alto, CA 94301
Advertising John G. Selph 06/08/2017 $ 750.40
Fairfield Inn & Suites - Chesapeake
1560 Crossways Blvd
Chesapeake, VA 23320
Travel expense John G. Selph 06/08/2017 $ 820.24
Finocchio, Peter A.
209 53rd Street
Virginia Beach, VA 23451
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 1489.96
FP1 Strategies, LLC
PO Box 16504
Alexandria, VA 22302
Advertising John G. Selph 06/08/2017 $ 32853.56
Google, Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Advertising John G. Selph 06/08/2017 $ 500.00
Google, Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Website expenses John G. Selph 06/08/2017 $ 335.66
Hanshaw, Cody S.
711 E. Virginia Avenue
Hinton, VA 24179
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 293.14
Johnson, Mary M.
8428 Sulky Court
Alexandria, VA 22308
Reimbursement - gas & mileage John G. Selph 06/08/2017 $ 307.71
Mailchimp
675 Ponce de Leon Avenue NE, Ste 5000
Atlanta, GA 30308
Communications expense John G. Selph 06/08/2017 $ 216.00
Marriott Meadowview
1901 Meadowview Pkwy
Kingsport, TN 37660
Travel expense John G. Selph 06/08/2017 $ 205.03
282 Records | Page 9 of 29 << < 4 5 6 7 8 9 10 11 12 13 14 > >>
Report period: 06/02/2017 - 06/30/2017
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