Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Antebellum LLC PO Box 361 Providence Forge, VA 23140 |
Facility rental | John G. Selph | 10/11/2019 | $ 600.00 |
| Partnership for New Kent 2030 6800 New Kent Hwy New Kent, VA 23124 |
Partial refund of initial donation | John G. Selph | 10/11/2019 | $ 6970.00 |
| Antebellum LLC PO Box 361 Providence Forge, VA 23140 |
Facility for event | John G. Selph | 10/19/2019 | $ 200.00 |
| Thomson, Philip 18321 New Kent Hwy Barhamsville, VA 23011 |
Campaign contribution | John G. Selph | 10/21/2019 | $ 650.00 |
| Briggs, Deborah 3380 Summit Hills Drive Quinton, VA 23141 |
Reimbursement for printing and supplies | John G. Selph | 11/07/2019 | $ 347.68 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294 |
Voter contact calls | John G. Selph | 11/07/2019 | $ 500.00 |
| Karow, Charles PO Box 12 Barhamsville, VA 23011 |
Reimbursement for printing | John G. Selph | 11/07/2019 | $ 303.88 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 11/08/2019 | $ 1200.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 11/14/2019 | $ 1812.50 |
| Imagine It Design 1052 Lynn Romero Drive Breaux Ridge, LA 70517 |
Advertising | John G. Selph | 11/22/2019 | $ 650.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
