Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 01/21/2021 | $ 2500.00 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 01/21/2021 | $ 2500.00 |
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/21/2021 | $ 31.04 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 01/22/2021 | $ 1250.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/25/2021 | $ 42.39 |
| Home Depot 2600 Conduit Rd Colonial Heights, VA 23834 |
Campaign supplies | John G. Selph | 01/25/2021 | $ 44.16 |
| Pleasants Hardward 6439 Centralia Rd Chesterfield, VA 23832 |
Campaign supplies | John G. Selph | 01/25/2021 | $ 15.35 |
| Shell 16717 Hull Street Rd Moseley, VA 23120 |
Travel expense | John G. Selph | 01/25/2021 | $ 21.50 |
| Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Digital consulting | John G. Selph | 01/26/2021 | $ 12000.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Campaign supplies | John G. Selph | 01/26/2021 | $ 72.48 |
| 333 Records | Page 7 of 34 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
