Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/01/2021 | $ 200.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/01/2021 | $ 335.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/03/2021 | $ 74.70 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 11/05/2021 | $ 145.65 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/18/2021 | $ 1.97 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John G. Selph | 11/18/2021 | $ 28.14 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | John G. Selph | 11/23/2021 | $ 16.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
