Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IPromoteU 321 Commonwealth Road, Suite 101 Wayland, MA 01778 |
Campaign materials | John G. Selph | 01/11/2019 | $ 410.90 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and Reporting Services | John G. Selph | 02/25/2019 | $ 150.00 |
| Publix 3460 Pump Rd Henrico, VA 23233 |
Event expense | John G. Selph | 02/25/2019 | $ 180.24 |
| Henrico County Director of Finance 4301 E Parham Rd Henrico, VA 23228 |
Primary Filing Fee | John G. Selph | 02/26/2019 | $ 1116.37 |
| Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps subscription | John G. Selph | 02/27/2019 | $ 72.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 02/27/2019 | $ 2500.00 |
| Wyndham Foundation 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Advertising | John G. Selph | 02/27/2019 | $ 2000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2019 | $ 0.69 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 03/04/2019 | $ 4000.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Mailing | John G. Selph | 03/04/2019 | $ 3975.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
