Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128 |
Phone bank | John G. Selph | 06/10/2019 | $ 300.00 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 06/10/2019 | $ 7.35 |
| Strategic Media Services 1911 North Fort Myer Drive Ste 400 Arlington, VA 22209 |
Advertising | John G. Selph | 06/10/2019 | $ 90.00 |
| Taylor's Do It 1123 Independence Blvd Virginia Beach, VA 23455 |
Campaign supplies | John G. Selph | 06/10/2019 | $ 2.64 |
| FLS Connect 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128 |
Voter contact calls | John G. Selph | 06/11/2019 | $ 360.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 06/14/2019 | $ 1373.00 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/25/2019 | $ 248.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 41.80 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
