Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 10/04/2019 | $ 75.00 |
| Fedex Office 11625 W Broad Street Richmond, VA 23233 |
Printing | John G. Selph | 10/04/2019 | $ 131.61 |
| Wells Fargo Bank 9801 West Broad Street Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/04/2019 | $ 30.00 |
| American Media & Advocacy Group 815 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/07/2019 | $ 34783.00 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 10/07/2019 | $ 175.00 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 10/07/2019 | $ 440.00 |
| Wells Fargo Bank 9801 West Broad Street Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/07/2019 | $ 30.00 |
| Wells Fargo Bank 9801 West Broad Street Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/07/2019 | $ 15.00 |
| HCW and Associates LLC 5806 Grove Avenue Ste 206 Richmond, VA 23226 |
Consulting fees | John G. Selph | 10/08/2019 | $ 2500.00 |
| Wells Fargo Bank 9801 West Broad Street Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/09/2019 | $ 31.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
