Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 11/03/2020 | $ 225.00 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 11/03/2020 | $ 10.99 |
McGuire for Virginia PO Box 71386 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 11/23/2020 | $ 750.00 |
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 12/03/2020 | $ 225.00 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 12/07/2020 | $ 10.99 |
Best Buy - Glen Allen 11200 W. Broad Street Road Glen Allen, VA 23060 |
Office equipment | John G. Selph | 12/14/2020 | $ 148.37 |
Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 12/14/2020 | $ 52.45 |
Creative Direct LLC 25 East Main Street Richmond, VA 23219 |
Printing and mailing expense | John G. Selph | 12/21/2020 | $ 2965.00 |
Postmaster Sadler Road Glen Allen, VA 23060 |
Post office box rent | John G. Selph | 12/22/2020 | $ 113.00 |
Costco 1401 Mall Dr Richmond, VA 23235 |
Office supplies | John G. Selph | 12/23/2020 | $ 60.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2020 - 12/31/2020