Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 08/19/2020 | $ 539.07 |
| AT&T Store 5601 W Broad St Richmond, VA 23230 |
Telephone service - district office | John G. Selph | 08/20/2020 | $ 317.40 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Consulting services | John G. Selph | 08/20/2020 | $ 200.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 09/03/2020 | $ 195.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 09/04/2020 | $ 10.99 |
| Fanasit, LLC 8631 Gem Street Richmond, VA 23235 |
Signage | John G. Selph | 09/14/2020 | $ 60.00 |
| Ben Cline for Congress PO Box 1790 Harrisonburg, VA 22803 |
Campaign contribution | John G. Selph | 09/29/2020 | $ 250.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 10/05/2020 | $ 225.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 10/06/2020 | $ 10.99 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 10/31/2020 | $ 8.90 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
