Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign consulting | John G. Selph | 10/01/2019 | $ 4000.00 |
Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Campaign consulting | John G. Selph | 10/01/2019 | $ 3000.00 |
The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/02/2019 | $ 2235.45 |
The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/02/2019 | $ 998.95 |
The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/02/2019 | $ 798.40 |
The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | John G. Selph | 10/02/2019 | $ 921.93 |
The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 10/02/2019 | $ 413.19 |
Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 10/03/2019 | $ 20.00 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/07/2019 | $ 7000.00 |
Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 10/10/2019 | $ 8000.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 10/24/2019