Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 01/03/2020 | $ 95.00 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Supplies for legislative office | John G. Selph | 01/06/2020 | $ 71.19 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 01/06/2020 | $ 10.99 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113 |
Campaign materials for 2019 state election | John G. Selph | 01/08/2020 | $ 2750.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone service | John G. Selph | 01/13/2020 | $ 24.46 |
| Walmart #3869 1504 N Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 01/15/2020 | $ 21.84 |
| Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23060 |
Donation | John G. Selph | 01/16/2020 | $ 100.00 |
| Commonwealth of Virginia 1100 Bank Street, #420 Richmond, VA 23219 |
State flag | John G. Selph | 01/24/2020 | $ 34.00 |
| Publix 3460 Pump Rd Three Chopt, VA 23233 |
Office supplies | John G. Selph | 01/27/2020 | $ 22.94 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel expense | John G. Selph | 01/27/2020 | $ 30.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
