Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 07/01/2019 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/03/2019 | $ 1205.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 07/08/2019 | $ 3000.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/08/2019 | $ 247.73 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/08/2019 | $ 157.95 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/08/2019 | $ 57.92 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/08/2019 | $ 189.66 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 07/08/2019 | $ 205.11 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 07/08/2019 | $ 4000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/22/2019 | $ 345.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
