Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 10/15/2019 | $ 55.00 |
| Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 10/15/2019 | $ 55.00 |
| City of Richmond Parking 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 10/16/2019 | $ 15.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media | John G. Selph | 10/16/2019 | $ 175.00 |
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Digital media placement | John G. Selph | 10/16/2019 | $ 5000.00 |
| Moore Information, Inc. 921 SW Washington Portland, OR 97205 |
Polling | John G. Selph | 10/16/2019 | $ 9700.00 |
| Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 10/16/2019 | $ 230.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 10/16/2019 | $ 1374.12 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media | John G. Selph | 10/17/2019 | $ 23.69 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/18/2019 | $ 915.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
