Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/18/2019 | $ 6964.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/18/2019 | $ 6964.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/22/2019 | $ 595.00 |
| Pinpoint Media, LLC 1707 Orange Street, #303 Alexandria, VA 22302 |
Media purchase | John G. Selph | 07/23/2019 | $ 1000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 07/24/2019 | $ 222.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | John G. Selph | 07/26/2019 | $ 92.64 |
| Best Practice Digital 1500 Wilson Boulevard, 5th FL Arlington, VA 22209 |
Data Service Subscription | John G. Selph | 07/29/2019 | $ 250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/30/2019 | $ 1.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 07/30/2019 | $ 275.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 151.10 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
