Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Joyce, Kyle 1248 Rothesay Circle Richmond, VA 23221 |
Campaign work | Michael C. Gray | 07/03/2020 | $ 200.00 |
River City Consulting 9701 Gayton Road Ste 10 Henrico, VA 23238 |
Campaign materials | John G. Selph | 07/08/2020 | $ 1130.80 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 07/20/2020 | $ 45.00 |
Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 56.50 |
John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | Michael C. Gray | 07/31/2020 | $ 250.00 |
John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | Michael C. Gray | 08/06/2020 | $ 250.00 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter data | John G. Selph | 08/06/2020 | $ 63.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media | John G. Selph | 08/12/2020 | $ 5.81 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 08/18/2020 | $ 45.00 |
Zoom.US 55 Almaden Boulevard, 6th FL San Jose, CA 95113 |
Communications expense | John G. Selph | 08/19/2020 | $ 209.90 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2020 - 08/31/2020