Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Post office box rent | John G. Selph | 05/07/2021 | $ 76.00 |
| Davis Travel Center 13306 St John Church Rd Stony Creek, VA 23882 |
Travel expense | John G. Selph | 05/10/2021 | $ 120.25 |
| Virginia Department of Alcoholic Beverage Control PO Box 27491 Richmond, VA 23261 |
License for event | John G. Selph | 05/10/2021 | $ 85.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 05/11/2021 | $ 15.00 |
| Custom Ink LLC 3401 W Cary St Richmond, VA 23221 |
Campaign materials | John G. Selph | 05/11/2021 | $ 707.60 |
| King's Barbecue 2910 S Crater Rd Petersburg, VA 23805 |
Travel expense | John G. Selph | 05/13/2021 | $ 49.82 |
| Lands End Outfitters 6 Lands End Lane Dodgeville, WI 53595 |
Campaign shirts | John G. Selph | 05/14/2021 | $ 252.46 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 05/17/2021 | $ 1585.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 05/18/2021 | $ 412.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Campaign event supplies | Otto Wachsmann | 05/19/2021 | $ 146.35 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
