Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRC Advisors 2850 Eisenhower Avenue 1st FL Alexandria, VA 22314 |
Polling | John G. Selph | 03/19/2021 | $ 5000.00 |
| Hanover County Republican Committee 6174 Fire Lane Mechanicsville, VA 23116 |
Membership dues | John G. Selph | 03/19/2021 | $ 25.00 |
| Panera Bread #600687 10301 W Broad Street Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 03/19/2021 | $ 44.24 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 03/19/2021 | $ 85.99 |
| ZIPS Dry Cleaners 10828 West Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 03/19/2021 | $ 15.00 |
| Canva*Pro 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic design services | John G. Selph | 03/22/2021 | $ 12.95 |
| Staples - Glen Allen 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 03/22/2021 | $ 20.29 |
| FlexPoint Media Inc. PO Box 1051 New Albany, OH 43054 |
Social media advertising | John G. Selph | 03/24/2021 | $ 5975.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/24/2021 | $ 87.99 |
| Chick-Fil-A Henrico 3380 Pump Road Henrico, VA 23233 |
Meeting expense | John G. Selph | 03/26/2021 | $ 31.82 |
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Report period: 01/01/2021 - 06/30/2021