Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 11.90 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 06/03/2021 | $ 295.00 |
| LCM Strategies Inc 5422 Wycklow Ct Alexandria, VA 22304 |
Consulting | John G. Selph | 06/08/2021 | $ 2090.40 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 06/09/2021 | $ 10.99 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Post office box renewal | John G. Selph | 06/15/2021 | $ 142.00 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Ad and parade fee | John G. Selph | 06/18/2021 | $ 75.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | John McGuire | 06/18/2021 | $ 278.69 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 06/22/2021 | $ 875.00 |
| Friends of Harold Pyon PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 06/24/2021 | $ 1000.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Campaign signs | John G. Selph | 06/25/2021 | $ 1750.09 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
