Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Consulting 9701 Gayton Road, Ste 10 Henrico, VA 23238 |
Printing | John G. Selph | 04/17/2020 | $ 1052.75 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 04/20/2020 | $ 45.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2020 | $ 23.90 |
| A!A Corporation 8148 Solutions Center Chicago, IL 60677 |
Campaign materials | John G. Selph | 05/08/2020 | $ 758.83 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 05/14/2020 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 05/18/2020 | $ 45.00 |
| Izzys Kitchen 2901 Park Avenue Richmond, VA 23221 |
Food for first responders | John G. Selph | 05/29/2020 | $ 173.90 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2020 | $ 1.10 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
