Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 06/10/2019 | $ 121.50 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 06/17/2019 | $ 750.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 06/19/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 06/19/2019 | $ 2002.81 |
| Wong Gonzalez 412 East Grace Street Richmond, VA 23219 |
Event expense | John G. Selph | 06/19/2019 | $ 529.30 |
| Parkway Corporation 90 E. Grace Street Richmond, VA 23219 |
Parking | John G. Selph | 06/20/2019 | $ 2.60 |
| Chaz Haywood for Congress PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 06/26/2019 | $ 500.00 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 06/26/2019 | $ 500.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 296.10 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
