Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 01/31/2019 | $ 47.15 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 01/31/2019 | $ 5000.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Website expense | John G. Selph | 01/31/2019 | $ 2216.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Campaign materials | John G. Selph | 02/19/2019 | $ 671.22 |
| Henrico County Director of Finance 4301 E Parham Rd Henrico, VA 23228 |
Primary filing fee | John G. Selph | 02/26/2019 | $ 352.80 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2019 | $ 35.10 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Printing - campaign materials | John G. Selph | 03/05/2019 | $ 294.85 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 03/14/2019 | $ 55.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 74.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
