Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 04/12/2019 | $ 215.13 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 04/15/2019 | $ 7.99 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 04/15/2019 | $ 1.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session postage | John G. Selph | 04/15/2019 | $ 571.84 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Campaign work | John G. Selph | 04/16/2019 | $ 450.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 04/16/2019 | $ 863.50 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 04/16/2019 | $ 1581.00 |
| A Sharper Palate Catering Company 5511 Lakeside Avenue Henrico, VA 23228 |
Event expense | John G. Selph | 04/17/2019 | $ 1500.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 04/17/2019 | $ 31.98 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 04/17/2019 | $ 1.00 |
| 148 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
