Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 15.16 |
| Chesterfield County Republican Committee 14672 Sailboat Circle Midlothian, VA 23112 |
Contribution | John G. Selph | 06/01/2019 | $ 1000.00 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/01/2019 | $ 120.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 06/03/2019 | $ 6900.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2019 | $ 217.14 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 06/03/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 06/03/2019 | $ 775.00 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Communications software | John G. Selph | 06/03/2019 | $ 229.71 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Travel expense reimbursement | John G. Selph | 06/03/2019 | $ 319.99 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 06/03/2019 | $ 629.50 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
