Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing, postage and mailing | John G. Selph | 10/25/2019 | $ 28744.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/28/2019 | $ 75.00 |
| Rare Olde Times 10602 Patterson Avenue Richmond, VA 23238 |
Election night event | John G. Selph | 10/30/2019 | $ 1000.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertising | John G. Selph | 10/30/2019 | $ 417.42 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 137.30 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | John G. Selph | 11/01/2019 | $ 6.30 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 11/08/2019 | $ 300.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/08/2019 | $ 485.00 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 11/08/2019 | $ 300.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/08/2019 | $ 49.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
