Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Rivers Communication PO Box 819 Kilmarnock, VA 22482 |
Advertising | John G. Selph | 09/12/2019 | $ 1824.00 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - internet | John G. Selph | 09/13/2019 | $ 137.30 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Margaret Ransone | 09/19/2019 | $ 1095.00 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 09/24/2019 | $ 227.35 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 09/25/2019 | $ 135.84 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 09/26/2019 | $ 8000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 80.00 |
| Daiger, Cynthia 107 Clubhouse Loop Montross, VA 22520 |
Reimbursement - gas & mileage | John G. Selph | 09/30/2019 | $ 33.60 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
