Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Chris Stolle 4620 Haygood Road Virginia Beach, VA 23455 |
Campaign contribution | John G. Selph | 07/01/2019 | $ 750.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 07/01/2019 | $ 500.00 |
| Walsh, Stephen 2436 Hawthorne Road Lynchburg, VA 24503 |
Consulting | John G. Selph | 07/01/2019 | $ 3000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/02/2019 | $ 12.00 |
| Hopper Group LLC PO Box 10554 Jackson, TN 38308 |
Consulting | John G. Selph | 07/03/2019 | $ 2500.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 07/10/2019 | $ 2.50 |
| Birddogs Country Store 10663 Kings Highway Montross, VA 22520 |
Event expense | John G. Selph | 07/12/2019 | $ 42.81 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/22/2019 | $ 675.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 108.69 |
| Walsh, Stephen 2436 Hawthorne Road Lynchburg, VA 24503 |
Consulting | John G. Selph | 08/01/2019 | $ 3000.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
