Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 04/01/2019 | $ 55.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting fees | John G. Selph | 04/09/2019 | $ 3750.00 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Campaign materials | John G. Selph | 04/10/2019 | $ 265.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 04/11/2019 | $ 1374.12 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 04/16/2019 | $ 1374.12 |
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Consulting | John G. Selph | 04/16/2019 | $ 3750.00 |
| Overnight Prints 7582 Las Vegas Blvd S., Ste 478 Las Vegas, NV 89123 |
Campaign materials | John G. Selph | 04/17/2019 | $ 76.89 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Campaign materials | John G. Selph | 04/18/2019 | $ 163.70 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Campaign materials | John G. Selph | 04/18/2019 | $ 42.08 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 04/24/2019 | $ 57.75 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
