Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 07/31/2021 | $ 158.40 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 08/02/2021 | $ 1585.00 |
| Battlefield Consulting Inc. 2120 Portofino Drive Rockwall, TX 75032 |
Consulting | John G. Selph | 08/02/2021 | $ 692.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2021 | $ 36.00 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State unemployment tax | John G. Selph | 08/02/2021 | $ 218.40 |
| Lands End Outfitters 6 Lands End Lane Dodgeville, WI 53595 |
Campaign materials | John G. Selph | 08/04/2021 | $ 131.20 |
| Emporia Greensville Chamber of Commerce 400 Halifax Street Emporia, VA 23847 |
Vendor booth | John G. Selph | 08/09/2021 | $ 50.00 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 08/16/2021 | $ 1585.00 |
| Bones, Caroline 12602 Cutler Ridge Drive Richmond, VA 23233 |
Campaign work | John G. Selph | 08/16/2021 | $ 750.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Text messaging | John G. Selph | 08/16/2021 | $ 517.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
