Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 08/05/2021 | $ 101.23 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 08/09/2021 | $ 85.85 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/12/2021 | $ 1.00 |
| Westhampton Pastry Shop 5728 Patterson Avenue Richmond, VA 23226 |
Food for event | John G. Selph | 08/12/2021 | $ 28.96 |
| Morrisseys Catering Co. 8901 Three Chopt Road Richmond, VA 23229 |
Catering | John G. Selph | 08/13/2021 | $ 112.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 08/16/2021 | $ 15000.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Campaign work | John G. Selph | 08/16/2021 | $ 2500.00 |
| Don Mears Photography 4626 Kensington Avenue Richmond, VA 23226 |
Photography | John G. Selph | 08/19/2021 | $ 1250.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/20/2021 | $ 650.00 |
| Home Depot 11260 W Broad Street Glen Allen, VA 23060 |
Campaign supplies | John G. Selph | 08/23/2021 | $ 18.47 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
