Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHQ, LLC PO Box 13182 Scottsdale, AZ 85267 |
Communications expense | John G. Selph | 12/06/2019 | $ 317.84 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/11/2019 | $ 375.00 |
| BannersontheCheap.com 11525-A Stonehollow Drive, #220 Austin, TX 78758 |
Campaign materials | John G. Selph | 12/17/2019 | $ 134.59 |
| Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
Event expense | John G. Selph | 12/17/2019 | $ 170.17 |
| L'Auberge Chez François 332 Springvale Road Great Falls, VA 22066 |
Event expense | John G. Selph | 12/17/2019 | $ 400.00 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
Event expense | John G. Selph | 12/17/2019 | $ 380.16 |
| SignsOnTheCheap.com 11525-B Stonehollow Dr # 220 Austin, TX 78758 |
Campaign materials | John G. Selph | 12/17/2019 | $ 987.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
