Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
District office utilities | John G. Selph | 07/01/2019 | $ 25.73 |
| Gameday Media PO Box 2269 Lake Oswego, OR 97035 |
Advertising | John G. Selph | 07/01/2019 | $ 900.00 |
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Lodging for campaign staff | Kirk Cox | 07/01/2019 | $ 1149.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/01/2019 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 07/01/2019 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/01/2019 | $ 629.50 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917 |
Insurance | John G. Selph | 07/02/2019 | $ 580.22 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/02/2019 | $ 1200.00 |
| Don Mears Photography 1623 West Broad St. Richmond, VA 23220 |
Photography | John G. Selph | 07/02/2019 | $ 2106.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Kirk Cox | 07/02/2019 | $ 230.80 |
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Report period: 07/01/2019 - 08/31/2019
