Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting | John G. Selph | 07/03/2019 | $ 1020.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/09/2019 | $ 49.99 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 07/15/2019 | $ 165.00 |
| Allison, Hayley N. 103 Sugarleaf Drive Cedar Bluff, VA 24609 |
Campaign work | John G. Selph | 07/15/2019 | $ 665.00 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 07/15/2019 | $ 165.00 |
| Ludovico, Daniel 304 Ralston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 07/15/2019 | $ 40.00 |
| Robinson, Stephen A. 1613 Westbury Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 07/15/2019 | $ 287.50 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 80.40 |
| Douglas Freeman Athletic Booster Club 8503 Academy Road Henrico, VA 23229 |
Advertising | John G. Selph | 08/01/2019 | $ 650.00 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 08/02/2019 | $ 110.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
