Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 01/06/2021 | $ 1050.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 01/07/2021 | $ 882.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/08/2021 | $ 5.00 |
| Family Foundation 707 E Main St Richmond, VA 23219 |
Sponsorship | John G. Selph | 01/08/2021 | $ 250.00 |
| Red Fox Strategies 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting | John G. Selph | 01/11/2021 | $ 1277.60 |
| Schlesman, Bruce D. 8656 Rio Grande Road Henrico, VA 23229 |
Consulting | John G. Selph | 01/19/2021 | $ 316.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/20/2021 | $ 15.00 |
| Postmaster - Chesterfield 10221 Krause Road Chesterfield, VA 23832 |
Postage | John G. Selph | 01/21/2021 | $ 275.00 |
| OfficeMax/Depot 6617 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Office supplies | John G. Selph | 01/22/2021 | $ 170.15 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Design services | John G. Selph | 01/26/2021 | $ 125.00 |
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Report period: 01/01/2021 - 03/31/2021
