Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/25/2019 | $ 8300.00 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 10/29/2019 | $ 3000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/30/2019 | $ 410.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/30/2019 | $ 1000.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 208.90 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/01/2019 | $ 5.00 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 11/04/2019 | $ 2500.00 |
| Milbourn, Jonathan J. 1232 Meyer Court McLean, VA 22101 |
Campaign work | John G. Selph | 11/08/2019 | $ 1983.00 |
| Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
Event expense | John G. Selph | 11/21/2019 | $ 521.58 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 2.64 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
