Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Jon PO Box 296 Callao, VA 22435 |
Office rent | Margaret Ransone | 09/01/2019 | $ 200.00 |
| Walsh, Stephen 2436 Hawthorne Road Lynchburg, VA 24503 |
Campaign work | John G. Selph | 09/01/2019 | $ 3000.00 |
| Walsh, Stephen 2436 Hawthorne Road Lynchburg, VA 24503 |
Campaign work | John G. Selph | 09/01/2019 | $ 1500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | Margaret Ransone | 09/03/2019 | $ 12.00 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | John G. Selph | 09/03/2019 | $ 267.76 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 09/04/2019 | $ 362.23 |
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Donation | John G. Selph | 09/04/2019 | $ 25000.00 |
| Hopper Group LLC PO Box 10554 Jackson, TN 38308 |
Consulting | John G. Selph | 09/04/2019 | $ 2500.00 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
License for campaign event | Margaret Ransone | 09/05/2019 | $ 85.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret Ransone | 09/10/2019 | $ 2.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
