Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/30/2019 | $ 1160.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 571.29 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 10/31/2019 | $ 14.50 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Consulting fees | John G. Selph | 11/01/2019 | $ 4410.00 |
| Goochland Tees Inc. 1390-D Broadstreet Rd Oilville, VA 23129 |
Campaign event expenses | John G. Selph | 11/01/2019 | $ 811.86 |
| Mahaleris, Andrew 3446 Connecticut Avenue NW Apt 102 Washington, DC 20008 |
Graphic design services | John G. Selph | 11/01/2019 | $ 20.00 |
| Schlesman, Bruce 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Consulting fees | John G. Selph | 11/01/2019 | $ 3000.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 11/04/2019 | $ 95.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Campaign supplies | John McGuire | 11/04/2019 | $ 59.01 |
| Dominion Sign Company 3825 Gaskins Road Henrico, VA 23233 |
Campaign signs | John G. Selph | 11/04/2019 | $ 103.20 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
