Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U Printing.com 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign materials | John G. Selph | 08/12/2019 | $ 129.72 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and federal withholding | John G. Selph | 08/15/2019 | $ 859.50 |
| Food Lion #1159 3081 Lauderdale Drive Richmond, VA 23233 |
Event expense | John G. Selph | 08/16/2019 | $ 36.37 |
| HCW and Associates LLC 5806 Grove Avenue Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 08/16/2019 | $ 2500.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 08/16/2019 | $ 1374.13 |
| Dollar General Store 10710 John Cussons Drive Glen Allen, VA 23060 |
Event expense | John G. Selph | 08/19/2019 | $ 20.45 |
| Dollar General Store 10710 John Cussons Drive Glen Allen, VA 23060 |
Event expense | John G. Selph | 08/19/2019 | $ 62.76 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media advertising | John G. Selph | 08/19/2019 | $ 23.81 |
| Hunton Civic and Recreation Association PO Box 1082 Glen Allen, VA 23060 |
Booth rental | John G. Selph | 08/20/2019 | $ 20.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Campaign materials | John G. Selph | 08/21/2019 | $ 241.60 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
