Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/02/2021 | $ 335.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/03/2021 | $ 204.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Internet service | John G. Selph | 08/05/2021 | $ 122.85 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 08/05/2021 | $ 145.92 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 08/05/2021 | $ 37.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging for Caucus event | Kirk Cox | 08/18/2021 | $ 334.95 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | Kirk Cox | 08/24/2021 | $ 151.99 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/30/2021 | $ 190.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 1.97 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
