Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townsend, Patrick M. 4735 Woodway Ln NW Washington, DC 20016 |
Campaign work | John G. Selph | 08/01/2019 | $ 450.00 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Campaign materials - printing | John G. Selph | 08/05/2019 | $ 3450.00 |
| Milbourn, Jonathan J. 1232 Meyer Court McLean, VA 22101 |
Campaign work | John G. Selph | 08/16/2019 | $ 1233.00 |
| Townsend, Patrick M. 4735 Woodway Ln NW Washington, DC 20016 |
Campaign work | John G. Selph | 08/16/2019 | $ 100.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 140.10 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
