Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Stephen 2436 Hawthorne Road Lynchburg, VA 24503 |
Campaign work | John G. Selph | 10/01/2019 | $ 3000.00 |
| Walsh, Stephen 2436 Hawthorne Road Lynchburg, VA 24503 |
Campaign work | John G. Selph | 10/01/2019 | $ 1500.00 |
| American Business Card Co 10051 Kings HWY King George, VA 22485 |
Advertising | Margaret B. Ransone | 10/02/2019 | $ 750.00 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 10/02/2019 | $ 187.43 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 10/02/2019 | $ 1458.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2019 | $ 12.00 |
| Hopper Group LLC PO Box 10554 Jackson, TN 38308 |
Campaign consulting | John G. Selph | 10/02/2019 | $ 2500.00 |
| Westmoreland Ruritan Club . Montross, VA 22540 |
Donation | Margaret B. Ransone | 10/02/2019 | $ 125.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 10/04/2019 | $ 115.79 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 10/10/2019 | $ 2.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
