Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Campaign work | John G. Selph | 11/22/2019 | $ 4000.00 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Expense reimbursement | John G. Selph | 11/25/2019 | $ 1585.07 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 26.60 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
