Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deep Run Hunt Club PO Box 314 Manakin Sabot, VA 23103 |
Event facilities | John G. Selph | 10/25/2019 | $ 900.00 |
| Family Dollar 525 Mineral Ave Mineral, VA 23117 |
Campaign supplies | John G. Selph | 10/25/2019 | $ 21.53 |
| Miller's Market 628 Mineral Avenue Mineral, VA 23117 |
Travel expense | John McGuire | 10/25/2019 | $ 15.09 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113 |
Consulting and campaign materials | John G. Selph | 10/29/2019 | $ 7710.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620-7693 |
Campaign materials | John G. Selph | 10/29/2019 | $ 842.39 |
| Country Cookin 4521 Melrose Ave NW Roanoke, VA 24017 |
Food | John McGuire | 10/29/2019 | $ 30.00 |
| Pickle Barrel 12912 Plaza Drive Henrico, VA 23233 |
Food | John McGuire | 10/29/2019 | $ 20.95 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/29/2019 | $ 20700.00 |
| Schlesman, Bruce 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Reimbursement for printing and supplies | John G. Selph | 10/29/2019 | $ 34.18 |
| Sisk, Kyle 25 Bates Road Arlington, MA 02474 |
Consulting fees | John G. Selph | 10/29/2019 | $ 2550.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
