Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 605.76 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/31/2019 | $ 2.00 |
| Total Wine & More 8099 W. Broad Street Henrico, VA 23294 |
Event expense | John G. Selph | 05/31/2019 | $ 193.56 |
| A Sharper Palate Catering Company 5511 Lakeside Avenue Henrico, VA 23228 |
Event expense | John G. Selph | 06/03/2019 | $ 2024.36 |
| A Sharper Palate Catering Company 5511 Lakeside Avenue Henrico, VA 23228 |
Event expense | John G. Selph | 06/03/2019 | $ 2961.12 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/03/2019 | $ 5.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/03/2019 | $ 5.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 06/03/2019 | $ 5.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Campaign work | John G. Selph | 06/03/2019 | $ 450.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2019 | $ 105.67 |
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Report period: 05/31/2019 - 06/30/2019
