Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 11/29/2019 | $ 88.58 |
| Louisa County High School 757 Davis Hwy Mineral, VA 23117 |
Donation | John G. Selph | 12/02/2019 | $ 500.00 |
| Schlesman, Bruce 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Consulting | John G. Selph | 12/02/2019 | $ 1600.00 |
| Schlesman, Bruce 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Campaign work | John G. Selph | 12/02/2019 | $ 3000.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 12/03/2019 | $ 95.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 12/04/2019 | $ 10.99 |
| CityParking, Inc. 310 N. 8th Street Lot 82 - 8th & Marshall Richmond, VA 23219 |
Parking | John G. Selph | 12/05/2019 | $ 24.00 |
| Brown, Wayne 10803 Sebring Drive Henrico, VA 23233 |
Reimbursement - table, chair replacements | John G. Selph | 12/06/2019 | $ 90.00 |
| Reed Copywriting 131 Glyn Tawel Drive Granville, OH 43023 |
Consulting | John G. Selph | 12/06/2019 | $ 250.00 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 12/09/2019 | $ 116.42 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
