Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 02/05/2021 | $ 15973.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 02/05/2021 | $ 6452.00 |
| James River Printing 2900 Cedar Ln Ste A Colonial Heights, VA 23834 |
Campaign materials | John G. Selph | 02/05/2021 | $ 139.78 |
| James River Printing 2900 Cedar Ln Ste A Colonial Heights, VA 23834 |
Campaign materials | John G. Selph | 02/05/2021 | $ 118.72 |
| James River Printing 2900 Cedar Ln Ste A Colonial Heights, VA 23834 |
Campaign materials | John G. Selph | 02/05/2021 | $ 572.57 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/05/2021 | $ 264.97 |
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 02/05/2021 | $ 2500.00 |
| Exxon Mobile 13825 Lee Hwy Centreville, VA 20121 |
Travel expense | John G. Selph | 02/09/2021 | $ 4.02 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/09/2021 | $ 8000.00 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
PO Box rental | John G. Selph | 02/09/2021 | $ 166.00 |
| 333 Records | Page 13 of 34 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
