Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hood, Bryan 1552 Sunflower Fields Ddrive Ruckersville, VA 22968 |
Consulting | John G. Selph | 04/01/2019 | $ 2250.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office supplies | John G. Selph | 04/01/2019 | $ 19.68 |
| Friends of Lee Ware PO Box 689 Powhatan, VA 23139 |
Contribution | John G. Selph | 04/02/2019 | $ 100.00 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal Services | John G. Selph | 04/02/2019 | $ 1200.00 |
| Campbell Communications 1004 Pine Ridge Rd Richmond, VA 23226 |
Consulting | John G. Selph | 04/03/2019 | $ 500.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Photography | John G. Selph | 04/03/2019 | $ 634.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Campaign Materials | John G. Selph | 04/03/2019 | $ 387.96 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 04/03/2019 | $ 418.70 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 04/03/2019 | $ 1470.00 |
| Red Maverick Media 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Advertising | John G. Selph | 04/03/2019 | $ 200.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
