Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink, LLC PO Box 759439 Baltimore, MD 21275 |
Campaign materials | John G. Selph | 08/21/2019 | $ 194.43 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 08/22/2019 | $ 1700.00 |
| Moore Information, Inc. 921 SW Washington Portland, OR 97205 |
Polling | John G. Selph | 08/22/2019 | $ 18400.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 08/26/2019 | $ 160.00 |
| Smith, Joshua H. 4206 B Bon Secours Parkway Henrico, VA 23233 |
Campaign work | John G. Selph | 08/30/2019 | $ 30.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 84.57 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
