Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 01/07/2019 | $ 141.32 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 01/08/2019 | $ 47.03 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage for campaign materials | John G. Selph | 01/09/2019 | $ 90.00 |
| Don Mears Photography 1623 West Broad St. Richmond, VA 23220 |
Photography | John G. Selph | 01/10/2019 | $ 526.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/15/2019 | $ 67.50 |
| Michaels 90 Southgate Square Colonial Heights, VA 23834 |
Office expense | John G. Selph | 01/15/2019 | $ 66.17 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 01/15/2019 | $ 142.94 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 01/15/2019 | $ 90.00 |
| Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/16/2019 | $ 91.57 |
| Tarrant's Restaurant 1 W Broad Street Richmond, VA 23220 |
Meeting expense | John G. Selph | 01/17/2019 | $ 95.15 |
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Report period: 01/01/2019 - 03/31/2019
