Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 07/23/2019 | $ 2178.77 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 66.30 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 08/02/2019 | $ 4000.00 |
| Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign work | John G. Selph | 08/02/2019 | $ 3000.00 |
| Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 08/05/2019 | $ 20.00 |
| APMS Commercial Realty PO Box 2182 Harrisonburg, VA 22801 |
Office rent | John G. Selph | 08/14/2019 | $ 500.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/29/2019 | $ 118.10 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
