Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 05/17/2019 | $ 1453.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Campaign materials | John G. Selph | 05/17/2019 | $ 673.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding tax | John G. Selph | 05/23/2019 | $ 160.00 |
| Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 05/24/2019 | $ 165.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/28/2019 | $ 60.80 |
| Dollar General Store 10710 John Cussons Drive Glen Allen, VA 23060 |
Office supplies | John G. Selph | 05/28/2019 | $ 5.27 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 05/30/2019 | $ 55.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
