Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milbourn, Jonathan J. 1232 Meyer Court McLean, VA 22101 |
Campaign work | John G. Selph | 07/08/2019 | $ 1179.72 |
| Townsend, Patrick M. 4735 Woodway Ln NW Washington, DC 20016 |
Campaign work | John G. Selph | 07/08/2019 | $ 760.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/12/2019 | $ 1340.00 |
| Milbourn, Jonathan J. 1232 Meyer Court McLean, VA 22101 |
Campaign work | John G. Selph | 07/16/2019 | $ 941.88 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 07/16/2019 | $ 700.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/22/2019 | $ 590.00 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Photography | John G. Selph | 07/29/2019 | $ 1350.00 |
| Townsend, Patrick M. 4735 Woodway Ln NW Washington, DC 20016 |
Campaign work | John G. Selph | 07/29/2019 | $ 715.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 158.50 |
| Milbourn, Jonathan J. 1232 Meyer Court McLean, VA 22101 |
Campaign work | John G. Selph | 08/01/2019 | $ 1407.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
