Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage | John G. Selph | 07/09/2019 | $ 90.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/09/2019 | $ 750.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 07/10/2019 | $ 7450.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | John G. Selph | 07/10/2019 | $ 1181.29 |
| Petty cash PO Box 1205 Colonial Heights, VA 23834 |
Petty cash expense | John G. Selph | 07/10/2019 | $ 8.30 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/10/2019 | $ 60.49 |
| Chesterfield County Parks and Recreation PO Box 40 Chesterfield, VA 23832 |
Event expense | John G. Selph | 07/12/2019 | $ 682.50 |
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Campaign supplies | John G. Selph | 07/12/2019 | $ 34.17 |
| Jennings, Anthony 111 Gilcreff Place Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/12/2019 | $ 300.00 |
| Morris, Clay 303 Cameron Avenue Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 07/12/2019 | $ 70.00 |
| 155 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
