Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 01/02/2019 | $ 3625.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 01/02/2019 | $ 3000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/03/2019 | $ 15.00 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 01/03/2019 | $ 1750.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 01/03/2019 | $ 5670.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 01/03/2019 | $ 665.48 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Consulting | John G. Selph | 01/03/2019 | $ 1024.37 |
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Consulting | John G. Selph | 01/03/2019 | $ 1047.08 |
| Friends of David Yancey 11009 Warwick Blvd #213 Newport News, VA 23601 |
Campaign contribution | John G. Selph | 01/07/2019 | $ 12000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 01/08/2019 | $ 138.00 |
| 99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
