Where History Counts

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
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