Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/21/2019 | $ 57.77 |
| Swift Creek Mill Theatre PO Box 41 Colonial Heights, VA 23834 |
Event expense | John G. Selph | 03/23/2019 | $ 1922.10 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 03/26/2019 | $ 101.96 |
| GoDaddy.com 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Website expense -domain renewals | John G. Selph | 03/26/2019 | $ 335.76 |
| Mauch & Company 621 Moorefield Park Dr , Ste E North Chesterfield, VA 23236 |
Printing | John G. Selph | 03/26/2019 | $ 84.99 |
| Friends of Debbie Bailey PO Box 1951 Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 03/27/2019 | $ 250.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 03/28/2019 | $ 495.00 |
| Friends of Carrie Coyner 9910 Wagners Way Chesterfield, VA 23832 |
Campaign contribution | Kirk Cox | 03/29/2019 | $ 2500.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 53.12 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2019 - 03/31/2019
