Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 04/26/2019 | $ 16.03 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Bank Charges | John G. Selph | 04/29/2019 | $ 1.00 |
| Extended Stay 12359 Hornsby Ln Newport News, VA 23602 |
Lodging for manager | John G. Selph | 04/29/2019 | $ 480.03 |
| Anedot 555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 68.50 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Consulting | John G. Selph | 05/01/2019 | $ 1500.00 |
| Postmaster US Postal Service Seaford, VA 23696 |
Postage | John G. Selph | 05/03/2019 | $ 4.05 |
| Mail Call Direct LLC 5616 Eastport Blvd Henrico, VA 23231 |
Printing and mailing | Melanie Rapp Beale | 05/09/2019 | $ 1156.67 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 05/10/2019 | $ 13.76 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | Melanie Rapp Beale | 05/10/2019 | $ 41.00 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Campaign work | John G. Selph | 05/16/2019 | $ 1500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
