Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 07/01/2021 | $ 1585.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign signs | John G. Selph | 07/01/2021 | $ 6249.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Otto Wachsmann | 07/01/2021 | $ 31.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Otto Wachsmann | 07/02/2021 | $ 36.00 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Mileage reimbursement | John G. Selph | 07/13/2021 | $ 500.00 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Federal withholding taxes | John G. Selph | 07/15/2021 | $ 950.00 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 07/16/2021 | $ 1585.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 07/16/2021 | $ 585.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 07/16/2021 | $ 2500.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Graphic design fees | John G. Selph | 07/16/2021 | $ 200.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
