Where History Counts

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
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