Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 308 Porpoise Point Dr St Augustine, FL 32084 |
Printing | John G. Selph | 04/26/2019 | $ 2500.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/26/2019 | $ 167.10 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/26/2019 | $ 319.55 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/29/2019 | $ 695.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 88.34 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 142.34 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 100.40 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 166.36 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 533.00 |
| Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 04/29/2019 | $ 37.56 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
