Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/16/2019 | $ 5.00 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Campaign work | John G. Selph | 04/16/2019 | $ 700.00 |
| Heatherwood Consulting Group LLC PO Box 2096 Aiken, SC 29802 |
Campaign materials | Melanie Rapp Beale | 04/22/2019 | $ 2502.50 |
| Carrot Ink 19850 Nordhoff Place Chatsworth, CA 91311 |
Office supplies | Melanie Rapp Beale | 04/23/2019 | $ 57.95 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and Reporting Services | John G. Selph | 04/24/2019 | $ 775.00 |
| Personalized Paper Manufacturing Group 9004 Washington Street NE Albuquerque, NM 87113 |
Printing | Melanie Rapp Beale | 04/24/2019 | $ 285.37 |
| The Art of Message Inc 1011 East Main St Ste 224 Richmond, VA 23219 |
Campaign Materials | John G. Selph | 04/24/2019 | $ 1601.42 |
| Mail Call Direct LLC 5616 Eastport Blvd Henrico, VA 23231 |
Postage and mailing | Melanie Rapp Beale | 04/25/2019 | $ 1279.93 |
| John Henry Printing 7300 George Washington Mem Hwy Ste B Yorktown, VA 23692 |
Printing | Melanie Rapp Beale | 04/26/2019 | $ 561.75 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 04/26/2019 | $ 137.27 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
