Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Campaign supplies | John G. Selph | 01/26/2021 | $ 222.59 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/26/2021 | $ 38.68 |
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 01/26/2021 | $ 5000.00 |
| Zoom 3625 Brookside Pkwy 4th Fl Alpharetta, GA 30022 |
Meeting expense | John G. Selph | 01/26/2021 | $ 162.74 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Reimbursements | John G. Selph | 01/26/2021 | $ 2030.50 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/27/2021 | $ 255.45 |
| Flowers by Legacy 8323 NW 12th St Doral, FL 33126 |
Flowers | John G. Selph | 01/27/2021 | $ 113.40 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/28/2021 | $ 8.00 |
| James River Printing 2900 Cedar Ln Ste A Colonial Heights, VA 23834 |
Printing | John G. Selph | 01/28/2021 | $ 4467.97 |
| Postmaster 2101 Hopkins Rd Richmond, VA 23224 |
Postage | John G. Selph | 01/28/2021 | $ 2.60 |
| 333 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
