Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 49.60 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Bank charges | John G. Selph | 05/31/2019 | $ 5.00 |
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693 |
Office supplies | John G. Selph | 05/31/2019 | $ 9.60 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Consulting | John G. Selph | 06/03/2019 | $ 1500.00 |
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693 |
Office supplies | John G. Selph | 06/03/2019 | $ 23.44 |
| Postmaster US Postal Service Seaford, VA 23696 |
Postage | John G. Selph | 06/04/2019 | $ 4.05 |
| Ford's Colony Country Club 240 Fords Colony Drive Williamsburg, VA 23188 |
Event expense | John G. Selph | 06/06/2019 | $ 240.26 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting and Advertising | John G. Selph | 06/06/2019 | $ 1550.00 |
| Acquire Digital LLC 512a East Iris Dr Nashville, TN 37204 |
Advertising | John G. Selph | 06/07/2019 | $ 1500.00 |
| KAP Print LLC 812 San Antonio St Ste 505 Austin, TX 78701 |
Mailing expense | John G. Selph | 06/07/2019 | $ 14213.68 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
