Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/22/2019 | $ 23.43 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/22/2019 | $ 53.78 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media | John G. Selph | 05/22/2019 | $ 25.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/22/2019 | $ 8.75 |
| Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Lodging | John G. Selph | 05/22/2019 | $ 242.96 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/23/2019 | $ 42.11 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/23/2019 | $ 75.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/23/2019 | $ 90.00 |
| Lowe's 1640 W Broad Street Richmond, VA 23220 |
Campaign materials | John G. Selph | 05/24/2019 | $ 31.57 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media | John G. Selph | 05/28/2019 | $ 25.00 |
| 148 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
