Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strain, Jill 471 Ft Worth St Hampton, VA 23669 |
Campaign work | John G. Selph | 06/14/2019 | $ 30.00 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Consulting | John G. Selph | 06/17/2019 | $ 1500.00 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Bank charges | John G. Selph | 06/17/2019 | $ 1.00 |
| LRM Consulting LLC 2001 N Adams St Apt 426 Arlington, VA 22201 |
Travel expense reimbursement | John G. Selph | 06/17/2019 | $ 533.53 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Office supplies | John G. Selph | 06/17/2019 | $ 12.27 |
| Johnson, Bobby 3491 Willowwood Road Hinton, WV 25951 |
Travel expense reimbursement | John G. Selph | 06/20/2019 | $ 633.93 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Reimbursement for postage, website expenses | John G. Selph | 06/27/2019 | $ 160.08 |
| KAP Print LLC 812 San Antonio St Ste 505 Austin, TX 78701 |
Postage and mailing | John G. Selph | 06/27/2019 | $ 4500.00 |
| KAP Print LLC 812 San Antonio St Ste 505 Austin, TX 78701 |
Mailing expense | John G. Selph | 06/28/2019 | $ 4052.15 |
| Anedot 555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 28.40 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
