Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | John G. Selph | 10/15/2019 | $ 25.00 |
| Family Foundation 919 East Main St. Suite 110 Richmond, VA 23219 |
Sponsorship - donation | John G. Selph | 10/15/2019 | $ 1000.00 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Media purchase | John G. Selph | 10/15/2019 | $ 97200.00 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Campaign work | John G. Selph | 10/15/2019 | $ 1000.00 |
| Slaybaugh, Parker 5003 West Seminary Avenue Richmond, VA 23227 |
Reimbursement of expenses | John G. Selph | 10/15/2019 | $ 361.65 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 10/16/2019 | $ 1.45 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Utilities | John G. Selph | 10/16/2019 | $ 91.91 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone service | John G. Selph | 10/16/2019 | $ 138.75 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 10/17/2019 | $ 325.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/17/2019 | $ 1950.00 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
