Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mehta, Anjali 43392 Barnstead Drive Ashburn, VA 20148 |
Campaign work | John G. Selph | 07/18/2019 | $ 27.50 |
| Nesselrodt, Dylan 301 Edgar Court Berryville, VA 22611 |
Campaign work | John G. Selph | 07/18/2019 | $ 368.50 |
| Varricchio, Abigail 120 Grindstone Drive Winchester, VA 22602 |
Campaign work | John G. Selph | 07/18/2019 | $ 651.00 |
| Zunk, Skyler 9511 Deer Range Road Moseley, VA 23120 |
Campaign work | John G. Selph | 07/18/2019 | $ 188.50 |
| Delmar Group Inc. PO Box 341 Kill Devil Hills, NC 27948 |
Campaign materials | J. Randall Minchew | 07/20/2019 | $ 427.53 |
| Dunkle, Sophia 2046 Durand Dr Reston, VA 20191 |
Campaign work | John G. Selph | 07/23/2019 | $ 544.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/24/2019 | $ 1940.00 |
| Adair, Maggie 1200 N Garfield St Apt 809 Arlington, VA 22201 |
Campaign work | John G. Selph | 07/25/2019 | $ 42.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 93.90 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 08/05/2019 | $ 20.00 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
