Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 200.14 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign Materials | John G. Selph | 05/31/2019 | $ 730.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 05/31/2019 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2019 | $ 18.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 06/03/2019 | $ 1374.12 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 06/06/2019 | $ 25.00 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 06/07/2019 | $ 110.00 |
| Lowe's -#247 8001 Brook Road Richmond, VA 23227 |
Office expense | John G. Selph | 06/10/2019 | $ 47.36 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 06/14/2019 | $ 25.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 06/14/2019 | $ 859.50 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
