Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 09/25/2019 | $ 2467.18 |
Hotel Madison Parking 710 S Main Street Harrisonburg, VA 22801 |
Parking | John G. Selph | 09/27/2019 | $ 5.00 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 171.70 |
Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign contribution | John G. Selph | 09/30/2019 | $ 5000.00 |
Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 09/30/2019 | $ 5000.00 |
45 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 09/01/2019 - 09/30/2019