Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 08/23/2021 | $ 49.95 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Voter contacts | John G. Selph | 08/24/2021 | $ 1969.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Voter contacts | John G. Selph | 08/24/2021 | $ 2654.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Voter contacts | John G. Selph | 08/24/2021 | $ 1865.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Voter contacts | John G. Selph | 08/24/2021 | $ 4223.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Voter contacts | John G. Selph | 08/24/2021 | $ 646.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Software fees | John G. Selph | 08/25/2021 | $ 31.50 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 08/25/2021 | $ 342.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 08/30/2021 | $ 16.95 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 08/30/2021 | $ 55.00 |
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Report period: 07/01/2021 - 09/30/2021