Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
District office rent | John G. Selph | 06/01/2020 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/01/2020 | $ 335.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2020 | $ 132.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 06/05/2020 | $ 142.12 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/08/2020 | $ 74.99 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Utilities - internet | John G. Selph | 06/10/2020 | $ 163.35 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website expense | John G. Selph | 06/10/2020 | $ 845.00 |
| Joyner Paint & Frame Company 310 W. Washington Street Petersburg, VA 23803 |
Framing | John G. Selph | 06/10/2020 | $ 88.29 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Printing | John G. Selph | 06/11/2020 | $ 62.12 |
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/12/2020 | $ 9.98 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
