Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lythos Studios 212-A W Franklin St Richmond, VA 23219 |
Postage | John G. Selph | 06/07/2016 | $ 1617.42 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 06/14/2016 | $ 500.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Banking supplies | John G. Selph | 06/14/2016 | $ 213.57 |
| Lythos Studios 212-A W Franklin St Richmond, VA 23219 |
Campaign materials | John G. Selph | 06/14/2016 | $ 2500.85 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | John G. Selph | 06/21/2016 | $ 2.54 |
| Scripture, Briana 607 St. Christopher's Road Richmond, VA 23226 |
Campaign work | John G. Selph | 06/22/2016 | $ 40.00 |
| Lythos Studios 212-A W Franklin St Richmond, VA 23219 |
Campaign materials - printing | John G. Selph | 06/29/2016 | $ 932.00 |
| Lythos Studios 212-A W Franklin St Richmond, VA 23219 |
Website development | John G. Selph | 06/29/2016 | $ 2845.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/03/2016 - 06/30/2016
