Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking supplies/printing | John G. Selph | 07/02/2019 | $ 21.77 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking supplies | John G. Selph | 07/10/2019 | $ 34.66 |
| Don Mears Photography 3300 W Broad Street, #201 Richmond, VA 23230 |
Photography | John G. Selph | 07/17/2019 | $ 1678.50 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 85.30 |
| Wertz, Joseph 10 S 20th Street Richmond, VA 23223 |
Campaign work | John G. Selph | 08/01/2019 | $ 4000.00 |
| Bronco Rod and Gun Club 31040 Delaware Rd Franklin, VA 23851 |
Event sponsorship | John G. Selph | 08/14/2019 | $ 50.00 |
| Wertz, Joseph 10 S 20th Street Richmond, VA 23223 |
Campaign work | John G. Selph | 08/16/2019 | $ 3000.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 55.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
