Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 1095.12 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 3723.51 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 947.70 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 168.48 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 217.74 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/05/2019 | $ 273.78 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Materials | John G. Selph | 04/05/2019 | $ 351.19 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense - Postage | John G. Selph | 04/08/2019 | $ 2225.75 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense - Postage | John G. Selph | 04/08/2019 | $ 2225.75 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting fees | John G. Selph | 04/10/2019 | $ 700.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
