Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
Reimbursement - campaign expenses | John G. Selph | 05/07/2019 | $ 138.60 |
| Twin Hickory Homeowners' Association 4601 Twin Hickory Lake Drive Glen Allen, VA 23059 |
Advertising | John G. Selph | 05/14/2019 | $ 400.00 |
| Henrico Citizen/T3 Media LLC 6924 Lakeside Ave Ste 307 Henrico, VA 23228 |
Advertising | John G. Selph | 05/20/2019 | $ 1540.00 |
| Richmond Free Press 422 E Franklin St 2nd Floor Richmond, VA 23219 |
Advertising | John G. Selph | 05/21/2019 | $ 822.53 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 05/28/2019 | $ 105.30 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 05/28/2019 | $ 1372.93 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 05/28/2019 | $ 631.80 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 05/28/2019 | $ 183.23 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 05/28/2019 | $ 1198.75 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 05/28/2019 | $ 210.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
