Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 274.94 |
Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 11/01/2019 | $ 4000.00 |
Webb Strategies LLC 4801 Sunny Side Drive Roanoke, VA 24018 |
Consulting fees | John G. Selph | 11/01/2019 | $ 3000.00 |
Atlantic Union Bank 7019 Three Chopt Road Richmond, VA 23229 |
Banking services | John G. Selph | 11/04/2019 | $ 20.00 |
Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Donation | John G. Selph | 11/04/2019 | $ 5000.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 11/04/2019 | $ 865.00 |
Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 11/05/2019 | $ 107.46 |
Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 11/05/2019 | $ 178.62 |
Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 11/05/2019 | $ 238.24 |
Robocent Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Voter contact calls | John G. Selph | 11/05/2019 | $ 322.35 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/25/2019 - 11/28/2019