Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox Hall Homeowners Association 13300 College Valley Lane Richmond, VA 23233 |
Donation - Swim Team Sponsor | John G. Selph | 04/17/2019 | $ 500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 04/19/2019 | $ 465.00 |
| Twin Hickory Homeowners' Association 4601 Twin Hickory Lake Drive Glen Allen, VA 23059 |
Advertising | John G. Selph | 04/22/2019 | $ 400.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 04/25/2019 | $ 4481.00 |
| Godwin Athletic Association, Inc. 11832 Summer Stream Drive Henrico, VA 23233 |
Advertising | John G. Selph | 04/25/2019 | $ 1350.00 |
| Richmond Council NLUS PO Box 11201 Richmond, VA 23230 |
Donation | John G. Selph | 04/26/2019 | $ 300.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 26.51 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 05/07/2019 | $ 10088.00 |
| Trail Blazer 620 Mendelssohn Ave N, Suite 186 Golden Valley, MN 55427 |
Subscription | John G. Selph | 05/07/2019 | $ 1905.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 05/07/2019 | $ 2500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
