Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chelew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
Consulting | John G. Selph | 05/04/2021 | $ 250.00 |
| Envision Marketing PO Box 4275 Lynchburg, VA 24502 |
Postage and mailing | John G. Selph | 05/04/2021 | $ 17587.89 |
| Gaskins Road Mart 3901 Gaskins Rd Richmond, VA 23233 |
Travel - gas | John G. Selph | 05/04/2021 | $ 30.51 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Office supplies | John G. Selph | 05/04/2021 | $ 9.92 |
| Sherwood Hills Automotive 3300 Boulevard Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 05/04/2021 | $ 20.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/05/2021 | $ 5.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 05/05/2021 | $ 7002.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 05/05/2021 | $ 200.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 05/05/2021 | $ 18384.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 05/05/2021 | $ 2700.00 |
| 291 Records | Page 22 of 30 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
