Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/09/2019 | $ 250.00 |
| Lowe's 1512 Koger Center Blvd North Chesterfield, VA 23235 |
Sign posts | John G. Selph | 09/09/2019 | $ 282.79 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | John G. Selph | 09/09/2019 | $ 188.91 |
| Betke, Olivia M. 5425 Hillshire Way Glen Allen, VA 23059 |
Campaign work | John G. Selph | 09/10/2019 | $ 36.00 |
| Clement, Jackson J. 7110 Three Chopt Road Richmond, VA 23226 |
Campaign work | John G. Selph | 09/10/2019 | $ 360.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 09/10/2019 | $ 3030.00 |
| Demuria, Nicholas A. 7110 Three Chopt Road Richmond, VA 23226 |
Campaign work | John G. Selph | 09/10/2019 | $ 444.00 |
| Gallardo, Josue D. 409 Buffalo Street, Apt B Farmville, VA 23901 |
Campaign work | John G. Selph | 09/10/2019 | $ 228.00 |
| Horne, Nadia B. 6213 Manuel Court North Chesterfield, VA 23234 |
Campaign work | John G. Selph | 09/10/2019 | $ 48.00 |
| Link, Michael J. 4 Assembly Court Newport News, VA 23606 |
Campaign work | John G. Selph | 09/10/2019 | $ 984.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
