Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John G. Selph | 12/09/2019 | $ 39.03 |
| Sheetz 726 Tinkling Spring Road Fishersville, VA 22939 |
Travel expense | John G. Selph | 12/09/2019 | $ 22.90 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting | John G. Selph | 12/11/2019 | $ 925.00 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Contribution | John G. Selph | 12/11/2019 | $ 500.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 12/12/2019 | $ 270.00 |
| CityParking, Inc. 310 N. 8th Street Lot 82 - 8th & Marshall Richmond, VA 23219 |
Parking | John G. Selph | 12/13/2019 | $ 24.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone service | John G. Selph | 12/16/2019 | $ 24.68 |
| Postmaster Sadler Road Glen Allen, VA 23060 |
Postage | John G. Selph | 12/18/2019 | $ 55.00 |
| Grichar, James 623 W Spring Street Woodstock, VA 22664 |
Contribution refund | John G. Selph | 12/23/2019 | $ 50.00 |
| Sisk, Kyle 25 Bates Road Arlington, MA 02474 |
Consulting | John G. Selph | 12/23/2019 | $ 720.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
