Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 04/02/2021 | $ 500.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 04/05/2021 | $ 225.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 04/07/2021 | $ 10.99 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Bank services | John G. Selph | 04/13/2021 | $ 15.00 |
| Astro Events of Richmond 11034 Air Park Road Ashland, VA 23005 |
Event expense | John G. Selph | 04/16/2021 | $ 1368.10 |
| Sam's Club 9440 W Broad Street Henrico, VA 23294 |
Event supplies | John G. Selph | 04/19/2021 | $ 446.51 |
| United Rentals 9030 & 9060 Burge Avenue Richmond, VA 23237 |
Event expense | John G. Selph | 04/19/2021 | $ 506.78 |
| Walgreens #06365 1798 N Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 04/19/2021 | $ 42.33 |
| Walmart #3869 1504 N Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 04/19/2021 | $ 42.09 |
| Creative Direct LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 04/22/2021 | $ 1250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
