Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512 E Iris Drive Nashville, TN 37204 |
Advertising | J. Randall Minchew | 10/02/2019 | $ 10000.00 |
| Baker, Benjamin 180 Victory Farm Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 10/02/2019 | $ 69.00 |
| Baker, Bradley 180 Victory Farm Lane Bluemont, VA 20135 |
Campaign work | John G. Selph | 10/02/2019 | $ 154.00 |
| Esper, Noah 21055 Pickerelweed Terrace Ashburn, VA 20147 |
Campaign work | John G. Selph | 10/02/2019 | $ 93.50 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursement for supplies, meals and postage | J. Randall Minchew | 10/02/2019 | $ 754.74 |
| Haq, Zaid 21390 Marble Chip Court Ashburn, VA 20147 |
Campaign work | John G. Selph | 10/02/2019 | $ 66.00 |
| Jessup, Christian 42666 Explorer Drive Ashburn, VA 20148 |
Campaign work | John G. Selph | 10/02/2019 | $ 44.00 |
| Kott, Seth 6788 Kirk Lane Warrenton, VA 20187 |
Campaign work | John G. Selph | 10/02/2019 | $ 218.50 |
| Mather, Scott 12025 Town Square St Apt 804 Reston, VA 20190 |
Campaign work | John G. Selph | 10/02/2019 | $ 258.50 |
| Matteson, William 745 McGuire Circle Berryville, VA 22611 |
Campaign work | John G. Selph | 10/02/2019 | $ 396.75 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
