Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 35.90 |
| Armentrout, Austin 1522 Middle River Rd Staunton, VA 24401 |
Campaign work | John G. Selph | 06/03/2019 | $ 300.00 |
| Colelli, Lisa 11817 Duck Cir Spotsylvania, VA 22553 |
Campaign work | John G. Selph | 06/03/2019 | $ 250.00 |
| Collins, Morgan 6586 Knoll Ct New Tripoli, PA 18066 |
Campaign work | John G. Selph | 06/03/2019 | $ 250.00 |
| Dean, Issac 5630 Foxcroft Dr Rockingham, VA 22801 |
Campaign work | John G. Selph | 06/03/2019 | $ 250.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Consulting | John G. Selph | 06/03/2019 | $ 3000.00 |
| Lake, Evan 3022 Potshop Rd Norristown, PA 19403 |
Campaign work | John G. Selph | 06/03/2019 | $ 250.00 |
| Richter, David 2402 Newberry Ln Harrisonburg, VA 22801 |
Campaign work | John G. Selph | 06/03/2019 | $ 250.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 06/03/2019 | $ 4000.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Social media advertising | John G. Selph | 06/05/2019 | $ 72.86 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
