Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 07/03/2020 | $ 195.00 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 07/07/2020 | $ 10.99 |
Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 07/09/2020 | $ 24.44 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Virginia state flag | John G. Selph | 07/09/2020 | $ 37.00 |
McNamara for Delegate 2318 Brookfield Drive Roanoke, VA 24018 |
Campaign contribution | John G. Selph | 07/28/2020 | $ 250.00 |
Pregnancy Resource Center 1510 Willow Lawn Drive Richmond, VA 23230 |
Donation | John G. Selph | 07/28/2020 | $ 250.00 |
Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 07/31/2020 | $ 365.00 |
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 08/03/2020 | $ 195.00 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 08/04/2020 | $ 10.99 |
Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 08/10/2020 | $ 24.44 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2020 - 12/31/2020