Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing and mailing | John G. Selph | 10/01/2019 | $ 28744.65 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 10/02/2019 | $ 85.00 |
| Comcast 1 Comcast Center Philadelphia, PA 19103 |
Campaign office phone and internet service | John G. Selph | 10/02/2019 | $ 729.13 |
| Johnson, Caroline 104 Westham Pkwy Henrico, VA 23229 |
Campaign work | John G. Selph | 10/02/2019 | $ 45.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/09/2019 | $ 49.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/15/2019 | $ 0.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/16/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/17/2019 | $ 25.00 |
| Aker, Alexandra 8100 Kingston Road Henrico, VA 23229 |
Campaign work | John G. Selph | 10/18/2019 | $ 37.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/18/2019 | $ 35.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
