Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MetroCast Communications PO Box 1147 Saluda, VA 23149 |
Campaign office utilities | Margaret B Ransone | 10/12/2017 | $ 125.88 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/12/2017 | $ 6600.00 |
| Peters, Jennifer M. PO Box 162 Hague, VA 22469 |
Campaign work | Margaret B Ransone | 10/15/2017 | $ 1000.00 |
| Wirecom Media 1266 W Paces Ferry Rd NW Ste 156 Atlanta, GA 30327 |
Advertising | John G. Selph | 10/16/2017 | $ 2000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/18/2017 | $ 675.00 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/19/2017 | $ 6600.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/21/2017 | $ 15.10 |
| Rocky Top Embroidery & More Inc. 8115 Kings Hwy King George, VA 22485 |
Campaign supplies | Margaret B Ransone | 10/23/2017 | $ 303.26 |
| Callao Supply Co. 409 Northumberland Hwy Callao, VA 22435 |
Campaign supplies | Margaret B Ransone | 10/24/2017 | $ 431.00 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/25/2017 | $ 6600.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
