Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/09/2019 | $ 49.99 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 09/10/2019 | $ 45.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
List services | John G. Selph | 09/10/2019 | $ 230.00 |
| Henrico Citizen 6924 Lakeside Ave Ste 307 Henrico, VA 23228 |
Advertising | John G. Selph | 09/10/2019 | $ 2000.00 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 09/10/2019 | $ 95.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting services | John G. Selph | 09/10/2019 | $ 3000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 09/20/2019 | $ 425.00 |
| Commonwealth Properties LLC 9030 Stony Point Pkwy Ste 350 Richmond, VA 23235 |
Refund of Contribution | John G. Selph | 09/25/2019 | $ 1000.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 44.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
