Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | John G. Selph | 08/23/2021 | $ 55.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/26/2021 | $ 1250.00 |
| Lowe's - Franklin 1240 Armory Drive Franklin, VA 23851 |
Campaign supplies | John G. Selph | 08/26/2021 | $ 319.83 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 08/26/2021 | $ 186.00 |
| Critzer, Eugenia 950 Evans Creek Road Brodnax, VA 23920 |
Campaign work | John G. Selph | 08/27/2021 | $ 64.20 |
| Friends of Mike Cherry PO Box 4101 Midlothian, VA 23112 |
Donation | John G. Selph | 08/30/2021 | $ 50.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 421.70 |
| Town of Boykins 18206 Virginia Ave Boykins, VA 23827 |
Festival booth | John G. Selph | 08/31/2021 | $ 35.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
