Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 06/11/2019 | $ 220.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 06/11/2019 | $ 4211.84 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - internet | John G. Selph | 06/12/2019 | $ 270.47 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 06/17/2019 | $ 1007.56 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 06/17/2019 | $ 57.89 |
| Service First Copier Company 8176 Elm Dr Mechanicsville, VA 23111 |
Printing | John G. Selph | 06/17/2019 | $ 3685.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/21/2019 | $ 1000.00 |
| CustomInk PO Box 791253 Baltimore, MD 21279-1253 |
Campaign materials | John G. Selph | 06/26/2019 | $ 511.94 |
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Campaign materials | John G. Selph | 06/26/2019 | $ 235.67 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 50.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
