Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/10/2019 | $ 1750.00 |
| Optimist Club PO Box 155 Colonial Heights, VA 23834 |
Advertising | John G. Selph | 06/10/2019 | $ 125.00 |
| American Legion Post 284 PO Box 57 Colonial Heights, VA 23834 |
Donation | John G. Selph | 06/11/2019 | $ 125.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Advertising | John G. Selph | 06/13/2019 | $ 1250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/14/2019 | $ 2360.00 |
| Jennings, Anthony PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/14/2019 | $ 240.00 |
| Morris, Clay PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 06/14/2019 | $ 57.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/17/2019 | $ 67.50 |
| Microsoft One Lone Tree Rd. Fargo, ND 58104 |
Software subscription | John G. Selph | 06/17/2019 | $ 99.99 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 06/17/2019 | $ 142.57 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
