Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Parking reimbursement | John G. Selph | 04/01/2019 | $ 98.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/01/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
office rent | John G. Selph | 04/01/2019 | $ 775.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 04/01/2019 | $ 28.42 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/01/2019 | $ 750.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application | John G. Selph | 04/02/2019 | $ 150.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | John G. Selph | 04/02/2019 | $ 1287.51 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 04/02/2019 | $ 8.65 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 04/04/2019 | $ 95.00 |
| Friends of Bob Thomas 43 Town and Country Dr Ste 107 Fredericksburg, VA 22405 |
Campaign contribution | John G. Selph | 04/04/2019 | $ 15000.00 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
