Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 04/05/2019 | $ 695.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 04/05/2019 | $ 141.56 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Donation - annual dinner | John G. Selph | 04/08/2019 | $ 50.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/08/2019 | $ 111.45 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | John G. Selph | 04/08/2019 | $ 37.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Parking | Kirk Cox | 04/08/2019 | $ 98.00 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit rent | John G. Selph | 04/09/2019 | $ 90.00 |
| Meriwether-Godsey Inc. 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food for meeting | Kirk Cox | 04/09/2019 | $ 21.48 |
| Friends of Carrie Coyner 9910 Wagners Way Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 04/11/2019 | $ 1200.00 |
| GoDaddy.com 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/12/2019 | $ 18.17 |
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Report period: 04/01/2019 - 05/30/2019
