Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 805 Glenburnie Road Richmond, VA 23226 |
Post office box rental | John G. Selph | 09/03/2020 | $ 53.00 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Data services | John G. Selph | 09/08/2020 | $ 760.00 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 09/11/2020 | $ 383.76 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media advertising | John G. Selph | 09/14/2020 | $ 6.21 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 09/17/2020 | $ 45.00 |
| River City Consulting 9701 Gayton Road Ste 10 Henrico, VA 23238 |
Printing | John G. Selph | 09/17/2020 | $ 1228.00 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 09/21/2020 | $ 123.64 |
| River City Consulting 9701 Gayton Road Ste 10 Henrico, VA 23238 |
Consulting | John G. Selph | 09/28/2020 | $ 2304.93 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2020 | $ 79.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
