Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Social media | John G. Selph | 09/11/2019 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 09/12/2019 | $ 859.50 |
| Glen Allen Super Market, LLC 3007 Mountain Road Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/13/2019 | $ 6.63 |
| Glen Allen Super Market, LLC 3007 Mountain Road Glen Allen, VA 23060 |
Event expense | John G. Selph | 09/13/2019 | $ 138.98 |
| HCW and Associates LLC 5806 Grove Avenue Ste 206 Richmond, VA 23226 |
Consulting fees | John G. Selph | 09/13/2019 | $ 2500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 09/16/2019 | $ 3750.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials - signs | John G. Selph | 09/16/2019 | $ 1602.84 |
| Einstein Bros Bagels 3320 Pump Road Richmond, VA 23233 |
Event expense food | John G. Selph | 09/16/2019 | $ 84.90 |
| Michael's Store #1541 9910 Brook Road Glen Allen, VA 23060 |
Office supplies | John G. Selph | 09/16/2019 | $ 42.80 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 09/16/2019 | $ 1374.13 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
