Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 43.30 |
| Wertz, Joseph 10 S 20th Street Richmond, VA 23223 |
Campaign work | John G. Selph | 11/01/2019 | $ 3000.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 11/04/2019 | $ 25.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 11/04/2019 | $ 5030.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 11/07/2019 | $ 1945.20 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Email services | John G. Selph | 11/07/2019 | $ 200.00 |
| Wilson, Cheryl . ., VA 00000 |
Campaign work | John G. Selph | 11/11/2019 | $ 120.00 |
| Wilson, Steven . ., VA 00000 |
Campaign work | John G. Selph | 11/11/2019 | $ 120.00 |
| Hampton Inn 10476 Blue Star Hwy Stony Creek, VA 23882 |
Lodging for consultant | John G. Selph | 11/22/2019 | $ 138.09 |
| Wertz, Joseph 10 S 20th Street Richmond, VA 23223 |
Campaign work | John G. Selph | 11/27/2019 | $ 3000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
