Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 04/01/2019 | $ 4000.00 |
| Hodges, Mark 120 Willow Drive Dayton, VA 22821 |
Campaign work | John G. Selph | 04/01/2019 | $ 585.00 |
| Kelly, Thomas 50 Kendrick Avenue Verona, VA 24482 |
Campaign work | John G. Selph | 04/01/2019 | $ 1500.00 |
| Moor, Colin 115 Sleepy Point Way Suffolk, VA 23435 |
Campaign work | John G. Selph | 04/01/2019 | $ 500.00 |
| Political Communications Advertising 37 W 39th St Ste 602 New York, NY 10018 |
Media purchase | John G. Selph | 04/01/2019 | $ 10380.00 |
| Union Bank and Trust Co. 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 04/01/2019 | $ 30.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 04/01/2019 | $ 1500.00 |
| Convergence Media LLC 1010 N Fairfax St Ste 250 Alexandria, VA 22314 |
Advertising | John G. Selph | 04/05/2019 | $ 1939.50 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 04/05/2019 | $ 2080.25 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 236.93 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
