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 | $ 94.43 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | John G. Selph | 05/31/2019 | $ 146.88 |
| Service First Copier Company 8176 Elm Dr Mechanicsville, VA 23111 |
Copier supplies | John G. Selph | 05/31/2019 | $ 684.45 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2019 | $ 12.00 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Campaign materials | John G. Selph | 06/03/2019 | $ 1034.70 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 06/05/2019 | $ 447.59 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | John G. Selph | 06/05/2019 | $ 235.00 |
| Food Lion - Warsaw 4665 Richmond Road Warsaw, VA 22572 |
Event expense | John G. Selph | 06/07/2019 | $ 199.97 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 06/10/2019 | $ 2.50 |
| DJ for Delegate PO Box 2382 Woodbridge, VA 22195 |
Contribution | John G. Selph | 06/11/2019 | $ 750.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
