Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Campaign materials | John G. Selph | 09/20/2019 | $ 1793.48 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 09/20/2019 | $ 1850.00 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Event expense | John G. Selph | 09/20/2019 | $ 100.00 |
| A.C. Moore 8524 Patterson Avenue Richmond, VA 23229 |
Office supplies | John G. Selph | 09/23/2019 | $ 306.43 |
| Louisa County Athletics PO Box 160 Louisa, VA 23093 |
Advertising | John G. Selph | 09/23/2019 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social media | John G. Selph | 09/26/2019 | $ 400.00 |
| Hull Street Outlet 3820 Jefferson Davis Hwy Richmond, VA 23234 |
Office expense | John G. Selph | 09/26/2019 | $ 83.19 |
| Mahaleris, Andrew 3446 Connecticut Avenue NW Apt 102 Washington, DC 20008 |
Graphic design services | John G. Selph | 09/27/2019 | $ 30.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | John G. Selph | 09/27/2019 | $ 89.08 |
| Little Caesars #46 12410 Gayton Road Henrico, VA 23238 |
Food | John G. Selph | 09/30/2019 | $ 5.47 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
