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 | 09/01/2021 | $ 1733.70 |
| Bones, Caroline 12602 Cutler Ridge Drive Richmond, VA 23233 |
Campaign work | John G. Selph | 09/01/2021 | $ 750.00 |
| Bones, Caroline 12602 Cutler Ridge Drive Richmond, VA 23233 |
Mileage reimbursement | John G. Selph | 09/01/2021 | $ 464.50 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting fees | John G. Selph | 09/01/2021 | $ 2500.00 |
| Family Dollar 12461 Blue Star Hwy Stony Creek, VA 23882 |
Campaign supplies | Reeve Ashcraft | 09/02/2021 | $ 19.52 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 09/02/2021 | $ 36.00 |
| Little Italty Restaurant 11292 Blue Star Hwy Stony Creek, VA 23882 |
Food for event | Reeve Ashcraft | 09/02/2021 | $ 133.56 |
| Walgreens 5122 Hull Street Road Richmond, VA 23224 |
Campaign supplies | Reeve Ashcraft | 09/02/2021 | $ 7.40 |
| Food Lion - Lawrenceville 131 Brunswick Square Ct Lawrenceville, VA 23868 |
Event supplies | John G. Selph | 09/03/2021 | $ 105.41 |
| Brodnax Fire Department 724 Piney Pond Rd Brodnax, VA 23920 |
Tickets for event | John G. Selph | 09/08/2021 | $ 20.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
