Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 09/03/2019 | $ 60.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 09/03/2019 | $ 2000.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 09/03/2019 | $ 75000.00 |
| Walsh, Michael J. 1900 Sunchase Drive, Apt I Harrisonburg, VA 22801 |
Consulting | John G. Selph | 09/03/2019 | $ 750.00 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 09/04/2019 | $ 2000.00 |
| Citgo - Melrose Grocery 5101 N Valley Pike Harrisonburg, VA 22802 |
Travel expense | John G. Selph | 09/05/2019 | $ 31.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/05/2019 | $ 1.99 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | John G. Selph | 09/05/2019 | $ 254.69 |
| JMU Parking Services 800 South Main Street Harrisonburg, VA 22807 |
Parking | John G. Selph | 09/06/2019 | $ 0.75 |
| Strickland, Joy Douglas 737 Elmwood Dr Harrisonburg, VA 22801 |
Event expense | John G. Selph | 09/06/2019 | $ 980.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
