Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Hometown Realty, Inc
521 Church Lane
Tappahannock, VA 22560
Office rent John G. Selph 05/01/2019 $ 800.00
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
New media John G. Selph 05/02/2019 $ 11.86
Office Depot
950 Centerville Rd
Newville, PA 17241
Office supplies John G. Selph 05/06/2019 $ 61.05
Omni Homestead
1766 Homestead Drive
Hot Springs, VA 24445
Lodging John G. Selph 05/06/2019 $ 407.28
Daiger, Cynthia
107 Clubhouse Loop
Montross, VA 22520
Travel expense - mileage and lodging John G. Selph 05/08/2019 $ 275.18
Hill, Jon
PO Box 296
Callao, VA 22435
Office rent John G. Selph 05/08/2019 $ 200.00
Office Depot
950 Centerville Rd
Newville, PA 17241
Office supplies John G. Selph 05/08/2019 $ 117.46
Postmaster
360 Main Street
Warsaw, VA 22572
Postage John G. Selph 05/08/2019 $ 871.32
Domain.com
10 Corporate Dr Ste 300
Burlington, ME 01803
Website expense John G. Selph 05/10/2019 $ 2.50
Rite Aid Store
17422 Richmond Rd
Callao, VA 22435
Office supplies John G. Selph 05/10/2019 $ 13.47
27 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 04/01/2019 - 05/30/2019
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