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 | 06/16/2021 | $ 1483.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting fees | John G. Selph | 06/16/2021 | $ 2500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 06/16/2021 | $ 657.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 06/16/2021 | $ 55.38 |
| Emporia Greensville Chamber of Commerce 400 Halifax Street Emporia, VA 23847 |
Booth rental | John G. Selph | 06/17/2021 | $ 50.00 |
| Hinckley Corp. 6004 Abington Park Dr Glen Allen, VA 23059 |
Consulting fees | John G. Selph | 06/17/2021 | $ 680.00 |
| Hinckley Corp. 6004 Abington Park Dr Glen Allen, VA 23059 |
Consulting fees | John G. Selph | 06/17/2021 | $ 1075.50 |
| Lands End Outfitters 6 Lands End Lane Dodgeville, WI 53595 |
Campaign apparel | John G. Selph | 06/18/2021 | $ 225.47 |
| Virginia Department of Alcoholic Beverage Control PO Box 27491 Richmond, VA 23261 |
Event license | John G. Selph | 06/21/2021 | $ 85.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/23/2021 | $ 1000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
