Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Printing | John G. Selph | 11/01/2019 | $ 5382.15 |
| Perez, Michael R. 5827 Cole Landing Road Apt 202 Burke, VA 22015 |
Reimbursement - campaign expenses | John G. Selph | 11/01/2019 | $ 251.12 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Printing | John G. Selph | 11/01/2019 | $ 843.63 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Printing | John G. Selph | 11/04/2019 | $ 2026.30 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 11/05/2019 | $ 20.00 |
| Wex, Inc. 1 Hancock Street Portland, ME 04101 |
Payment processing | John G. Selph | 11/06/2019 | $ 481.60 |
| SHQ LLC 13432 N 58th P Scottsdale, AZ 85254 |
Communications services | J. Randall Minchew | 11/10/2019 | $ 508.65 |
| Chrono-Tek Company Inc. PO Box 1016 Waxhaw, NC 28173 |
Payroll software -timekeeping | J. Randall Minchew | 11/11/2019 | $ 159.00 |
| Gibbons, James F. 22744 Verde Gate Terrace Ashburn, VA 20148 |
Reimbursement - campaign expenses | J. Randall Minchew | 11/12/2019 | $ 1665.97 |
| Perez, Michael R. 5827 Cole Landing Road Apt 202 Burke, VA 22015 |
Reimbursement - campaign expenses | J. Randall Minchew | 11/12/2019 | $ 390.10 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
