Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 05/16/2019 | $ 142.57 |
| Cascade Strategies LLC 5765-F Burke Center Pkwy #208 Burke, VA 22015 |
Consulting | John G. Selph | 05/17/2019 | $ 1000.00 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 05/17/2019 | $ 240.00 |
| Printing & Graphics of VA Inc 15 N 3rd St Richmond, VA 23219 |
Printing | John G. Selph | 05/17/2019 | $ 826.08 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 05/17/2019 | $ 4589.37 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/20/2019 | $ 275.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 05/22/2019 | $ 81.84 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/22/2019 | $ 292.40 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/23/2019 | $ 319.05 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 05/23/2019 | $ 42.08 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
