Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/11/2019 | $ 635.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 09/16/2019 | $ 5.00 |
| Cummings, Ian A. 1600 Granby St Apt 318 Norfolk, VA 23510 |
Campaign work | John G. Selph | 09/16/2019 | $ 1500.00 |
| Roesch, Abigail 4601 Gale Force Court Virginia Beach, VA 23455 |
Campaign work | John G. Selph | 09/16/2019 | $ 2250.00 |
| Kroger 2300 N Salisbury Blvd, C113 Salisbury, MD 21801 |
Officer supplies | John G. Selph | 09/23/2019 | $ 33.25 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 09/27/2019 | $ 1.00 |
| Summit Printing 800 E 101 Terrace Ste 350 Kansas City, MO 64131 |
Campaign materials - signs | John G. Selph | 09/27/2019 | $ 2645.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 183.30 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
