Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Direct mail expense | John G. Selph | 06/27/2024 | $ 10.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Campaign work | John G. Selph | 06/27/2024 | $ 1500.00 |
| FedEx - Staples Mill 8800 Staples Mill Road Richmond, VA 23228 |
Shipping and postage | John G. Selph | 06/27/2024 | $ 93.76 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Office rent | John G. Selph | 06/27/2024 | $ 600.00 |
| Mambos Restaurant 411 Bourbon Street New Orleans, LA 70130 |
Food | John G. Selph | 06/27/2024 | $ 68.79 |
| Richmond Flying Squirrels 3001 N Boulevard Richmond, VA 23230 |
Event expense | John G. Selph | 06/27/2024 | $ 1088.75 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 06/27/2024 | $ 38.99 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 06/27/2024 | $ 99.11 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 06/27/2024 | $ 8.96 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 06/27/2024 | $ 1.00 |
| 284 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
