Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delmar Group Inc. PO Box 341 Kill Devil Hills, NC 27948 |
Campaign materials | J. Randall Minchew | 07/15/2019 | $ 551.48 |
| Baker, Benjamin 180 Victory Farm Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 07/17/2019 | $ 440.00 |
| Baker, Bradley 180 Victory Farm Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 07/17/2019 | $ 385.00 |
| Briles, Conrad 106 Muffin Court SE Lesburg, VA 20175 |
Campaign work | John G. Selph | 07/17/2019 | $ 946.00 |
| Carter, Sarah 1404 Cola Drive McLean, VA 22101 |
Campaign work | John G. Selph | 07/17/2019 | $ 440.00 |
| Cass, Brian 44 Wildwood Lane Weston, CT 06883 |
Campaign work | John G. Selph | 07/17/2019 | $ 671.00 |
| Denning, Andrew 43813 Bent Creek Terrace Leesburg, VA 20176 |
Campaign work | John G. Selph | 07/17/2019 | $ 792.00 |
| Eljaafari, Lna 22740 Verde Gate Terrace Ashburn, VA 20148 |
Campaign work | John G. Selph | 07/17/2019 | $ 1672.00 |
| Eljaafari, Rund 22740 Verde Gate Terrace Ashburn, VA 20148 |
Campaign work | John G. Selph | 07/17/2019 | $ 1567.50 |
| Esper, Noah 21055 Pickerelweed Terrace Ashburn, VA 20147 |
Campaign work | John G. Selph | 07/17/2019 | $ 143.00 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
