Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 07/01/2019 | $ 35.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 07/01/2019 | $ 1374.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/02/2019 | $ 18.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 07/03/2019 | $ 1130.00 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 07/08/2019 | $ 165.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials - signs | John G. Selph | 07/09/2019 | $ 4717.00 |
| Lowe's - #381 9490 West Broad Street Richmond, VA 23294 |
Office keys | John G. Selph | 07/10/2019 | $ 12.53 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/11/2019 | $ 16.80 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/11/2019 | $ 87.21 |
| HCW and Associates LLC 5806 Grove Avenue Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 07/15/2019 | $ 2500.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
