Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 09/10/2020 | $ 43.82 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Software fees | John G. Selph | 09/11/2020 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/16/2020 | $ 5.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Campaign work | John G. Selph | 09/16/2020 | $ 450.00 |
| Rob Wittman for Congress, Inc. PO Box 999 Montross, VA 22520 |
Campaign contribution made with permissible funds | John G. Selph | 09/16/2020 | $ 1000.00 |
| Canva*Pro 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic design services | John G. Selph | 09/21/2020 | $ 12.95 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/23/2020 | $ 84.99 |
| Totally Promotional 450 S 2nd St Coldwater, OH 45828 |
Event expense | John G. Selph | 09/23/2020 | $ 315.83 |
| Gamble Hill's Tredegar LLC 330 South Fourth Street Richmond, VA 23219 |
Event expense | John G. Selph | 09/28/2020 | $ 1500.00 |
| Gamble Hill's Tredegar LLC 330 South Fourth Street Richmond, VA 23219 |
Event expense | John G. Selph | 09/28/2020 | $ 750.00 |
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Report period: 07/01/2020 - 12/31/2020
