Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 02/15/2019 | $ 1678.87 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/19/2019 | $ 5.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 02/21/2019 | $ 1678.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/21/2019 | $ 5.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 02/21/2019 | $ 1000.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 02/25/2019 | $ 805.00 |
| Henrico County Director of Finance 4301 E Parham Rd Henrico, VA 23228 |
Primary filing fee | John G. Selph | 02/26/2019 | $ 352.80 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2019 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2019 | $ 325.30 |
| WM Supercenter 6920 Forest Avenue Richmond, VA 23230 |
Office supplies | John G. Selph | 02/28/2019 | $ 3.18 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
