Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 07/24/2019 | $ 2000.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 07/24/2019 | $ 2000.00 |
| Facebook, Inc. 156 University Ave Palo Alto, CA 94301 |
Social media | John G. Selph | 07/26/2019 | $ 50.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/26/2019 | $ 615.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 95.80 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 08/01/2019 | $ 12500.00 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 08/01/2019 | $ 750.00 |
| Central High School 1147 Susan Avenue Woodstock, VA 22664 |
Advertising - football program | John G. Selph | 08/02/2019 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 08/02/2019 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 08/05/2019 | $ 1.99 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
