Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convergence Media LLC 1010 N Fairfax St Ste 250 Alexandria, VA 22314 |
Media Production | John G. Selph | 06/17/2019 | $ 3165.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 06/17/2019 | $ 240.23 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 06/19/2019 | $ 3523.82 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 06/19/2019 | $ 200.24 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 06/19/2019 | $ 505.44 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 06/19/2019 | $ 839.24 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 12.08 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
