Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley N. 103 Sugarleaf Drive Cedar Bluff, VA 24609 |
Campaign work | John G. Selph | 08/02/2019 | $ 52.50 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 08/02/2019 | $ 60.00 |
| Ludovico, Daniel 304 Ralston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 08/02/2019 | $ 50.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | John G. Selph | 08/02/2019 | $ 2000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | John G. Selph | 08/08/2019 | $ 2000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/09/2019 | $ 49.99 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 08/21/2019 | $ 25.00 |
| Godwin Athletic Association 11713 Sandy Bluff Drive Henrico, VA 23233 |
Advertising | John G. Selph | 08/21/2019 | $ 850.00 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 08/21/2019 | $ 190.00 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Printing | John G. Selph | 08/21/2019 | $ 70.29 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
