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 | $ 317.99 |
| Henrico County Public Schools PO Box 23120 Henrico, VA 23223 |
Event expense | John G. Selph | 05/31/2019 | $ 30.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/04/2019 | $ 10113.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/04/2019 | $ 4172.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/04/2019 | $ 10668.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/07/2019 | $ 61.09 |
| DM Concessions Inc 11120 Air Park Rd Ashland, VA 23005 |
Event expense | John G. Selph | 06/12/2019 | $ 150.00 |
| Robinson, Stephen A. 1613 Westbury Dr Henrico, VA 23229 |
Consulting | John G. Selph | 06/14/2019 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/17/2019 | $ 1328.32 |
| Robinson, Stephen A. 1613 Westbury Dr Henrico, VA 23229 |
Travel reimbursement - Gasoline | John G. Selph | 06/17/2019 | $ 126.53 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
