Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/03/2023 | $ 5.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 04/03/2023 | $ 1850.00 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/03/2023 | $ 25.05 |
| James River Printing 2900 Cedar Lane Ste A Colonial Heights, VA 23834 |
Campaign materials | John G. Selph | 04/03/2023 | $ 498.07 |
| Postmaster - Colonial Heights 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/03/2023 | $ 28.75 |
| Wood, Zachary 414 Crescent Avenue Colonial Heights, VA 23834 |
Consulting | John G. Selph | 04/03/2023 | $ 350.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/04/2023 | $ 1.00 |
| Friends of Tom McKenna PO Box 615 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 04/05/2023 | $ 250.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 04/07/2023 | $ 21.05 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/12/2023 | $ 39.50 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
