Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS Pharmacy #0579 11271 Nuckols Road Glen Allen, VA 23059 |
Postage | John G. Selph | 09/03/2019 | $ 253.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 09/03/2019 | $ 18.00 |
Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 09/03/2019 | $ 1374.12 |
Walgreens #15344 11500 W. Broad Street Richmond, VA 23233 |
Postage | John G. Selph | 09/03/2019 | $ 77.00 |
Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 09/04/2019 | $ 3360.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23218 |
Contribution | John G. Selph | 09/04/2019 | $ 24000.00 |
Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 09/06/2019 | $ 220.00 |
Amazon.com PO Box 81226 Seattle, WA 98108 |
Campaign materials | John G. Selph | 09/09/2019 | $ 181.02 |
Lowe's -#247 8001 Brook Road Richmond, VA 23227 |
Sign supplies | John G. Selph | 09/09/2019 | $ 226.52 |
Wells Fargo Bank 9801 West Broad Street Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/09/2019 | $ 15.00 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019