Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John McGuire | 10/04/2019 | $ 38.95 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 10/04/2019 | $ 2.50 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Airfare | John McGuire | 10/07/2019 | $ 626.00 |
| Minuteman Press 10148 W Broad St Ste 201 Glen Allen, VA 23060 |
Printing | John McGuire | 10/07/2019 | $ 119.44 |
| Political Media Inc. 1750 Tysons Blvd Ste 1500 McLean, VA 22102 |
Email services | John G. Selph | 10/07/2019 | $ 1046.96 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/07/2019 | $ 7100.00 |
| Co efficient Group 1828 Walnut Street Ste 5103 Kansas City, MO 64108 |
Voter survey | John G. Selph | 10/08/2019 | $ 5000.00 |
| Hermitage Country Club 1248 Hermitage Road Manakin Sabot, VA 23103 |
Event food and beverage | John G. Selph | 10/08/2019 | $ 1235.40 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Consulting fees | John G. Selph | 10/09/2019 | $ 3650.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John G. Selph | 10/10/2019 | $ 219.42 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
