Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/18/2019 | $ 255.00 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 10/18/2019 | $ 37.50 |
| Robinson, Stephen A. 1613 Westbury Drive Henrico, VA 23229 |
Campaign work | John G. Selph | 10/18/2019 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/21/2019 | $ 8.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/21/2019 | $ 50.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
