Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payrol | John G. Selph | 10/01/2021 | $ 1812.52 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/01/2021 | $ 2615.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/04/2021 | $ 25.00 |
| Critzer, Eugenia 950 Evans Creek Road Brodnax, VA 23920 |
Campaign work | John G. Selph | 10/04/2021 | $ 450.00 |
| Edwards Lodge State Route 658 Stony Creek, VA 23882 |
Office rent | John G. Selph | 10/04/2021 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/04/2021 | $ 36.00 |
| Jarratt Volunteer Fire Department 414 Jarratt Avenue Jarratt, VA 23867 |
Event tickets | John G. Selph | 10/04/2021 | $ 40.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/04/2021 | $ 34938.00 |
| YMCA Golf 212 Weaver Avenue Emporia, VA 23847 |
Donation | John G. Selph | 10/04/2021 | $ 100.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting fees | John G. Selph | 10/05/2021 | $ 2500.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
