Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/30/2020 | $ 925.00 |
| Layman, Thomas S. 4 N Plum St Richmond, VA 23220 |
Direct mail consulting | John G. Selph | 10/30/2020 | $ 1611.90 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2020 | $ 53.60 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261 |
Campaign materials and mailings | John G. Selph | 11/24/2020 | $ 7442.00 |
| Postmaster 805 Glenburnie Road Richmond, VA 23226 |
Postage | John G. Selph | 11/25/2020 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
