Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 02/22/2021 | $ 12.98 |
| Treasurer of Goochland County 1800 Sandy Hook Rd Ste 210 Goochland, VA 23063 |
Primary filing fee | John G. Selph | 02/22/2021 | $ 352.80 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 1.30 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 03/03/2021 | $ 225.00 |
| Wong's Tacos 201 Maltby Boulevard Henrico, VA 23233 |
Meeting expense | John G. Selph | 03/03/2021 | $ 39.45 |
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Campaign materials | John G. Selph | 03/04/2021 | $ 1455.72 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Office supplies | John G. Selph | 03/08/2021 | $ 10.99 |
| Walgreens #06365 1798 N Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 03/08/2021 | $ 7.92 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 03/11/2021 | $ 63.58 |
| Home Team Grill 11351 Nuckols Road Glen Allen, VA 23059 |
Meeting expense | John G. Selph | 03/15/2021 | $ 50.90 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
