Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | John G. Selph | 12/30/2019 | $ 5475.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 2.96 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
