Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 04/12/2021 | $ 45.08 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 04/12/2021 | $ 30.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 04/13/2021 | $ 42.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 04/14/2021 | $ 23.95 |
| Staples - Glen Allen 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 04/15/2021 | $ 13.63 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Printing, postage | John G. Selph | 04/19/2021 | $ 746.44 |
| Canva*Pro 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphics design services subcription | John G. Selph | 04/20/2021 | $ 12.95 |
| Kastelberg for House PO Box 70365 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 04/20/2021 | $ 10000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/23/2021 | $ 100.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 04/28/2021 | $ 30.35 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
