Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/19/2019 | $ 125.00 |
Wampler for Delegate PO Box 1683 Abingdon, VA 24212 |
Campaign contribution | John G. Selph | 04/29/2019 | $ 1000.00 |
LRM Consulting LLC 2001 N Adams St Apt 426 Arlington, VA 22201 |
Consulting | John G. Selph | 05/14/2019 | $ 3250.00 |
LRM Consulting LLC 2001 N Adams St Apt 426 Arlington, VA 22201 |
Consulting | John G. Selph | 06/13/2019 | $ 1500.00 |
Rapp Beale for Delegate PO Box 96 Seaford, VA 23696 |
Campaign contribution | John G. Selph | 06/17/2019 | $ 1000.00 |
5 Records | Page 1 of 1 |
Report period: 04/01/2019 - 06/30/2019